Billed Entity:
143882
FRN:
1105766
Funding Year:
2004
470#:
185180000469544
471#:
403855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,297.60
Last Date of Service:
 
Disbursed Amount:
$3,297.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$343.50
$343.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,122.00
$4,122.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.00
$4,122.00
Discount Percent:
80
80
Requested Amount:
$3,297.60
$3,297.60