Billed Entity:
141144
FRN:
1080204
Funding Year:
2004
470#:
197830000470951
471#:
394860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,386.00
Last Date of Service:
 
Disbursed Amount:
$1,386.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$262.50
$262.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,150.00
$3,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.00
$3,150.00
Discount Percent:
44
44
Requested Amount:
$1,386.00
$1,386.00