Billed Entity:
139546
FRN:
1082179
Funding Year:
2004
470#:
958220000473194
471#:
389657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,686.10
Last Date of Service:
 
Disbursed Amount:
$323.10
Payment Mode:
SPI
Remaining:
$2,363.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$373.07
$373.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,476.84
$4,476.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,476.84
$4,476.84
Discount Percent:
60
60
Requested Amount:
$2,686.10
$2,686.10