Billed Entity:
131858
FRN:
1093757
Funding Year:
2004
470#:
819830000475236
471#:
393787
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:
$3,361.80
Last Date of Service:
 
Disbursed Amount:
$2,788.20
Payment Mode:
SPI
Remaining:
$573.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$560.30
$560.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,723.60
$6,723.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,723.60
$6,723.60
Discount Percent:
50
50
Requested Amount:
$3,361.80
$3,361.80