Billed Entity:
141299
FRN:
1104586
Funding Year:
2004
470#:
102129000457226
471#:
403524
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:
$3,338.30
Last Date of Service:
 
Disbursed Amount:
$265.36
Payment Mode:
SPI
Remaining:
$3,072.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$347.74
$347.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,172.88
$4,172.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,172.88
$4,172.88
Discount Percent:
80
80
Requested Amount:
$3,338.30
$3,338.30