Billed Entity:
101467
FRN:
1104149
Funding Year:
2004
470#:
856300000488430
471#:
398872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,802.88
Last Date of Service:
 
Disbursed Amount:
$530.52
Payment Mode:
SPI
Remaining:
$1,272.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$149.40
$149.40
Months of Service:
12
12
Annual Recurring Charges:
$4,507.20
$4,507.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,507.20
$4,507.20
Discount Percent:
40
40
Requested Amount:
$1,802.88
$1,802.88