Billed Entity:
88047
FRN:
1099112
Funding Year:
2004
470#:
462070000472741
471#:
401874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,072.64
Last Date of Service:
 
Disbursed Amount:
$2,572.75
Payment Mode:
SPI
Remaining:
$499.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$365.79
$365.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,389.48
$4,389.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,389.48
$4,389.48
Discount Percent:
70
70
Requested Amount:
$3,072.64
$3,072.64