Billed Entity:
124608
FRN:
1108945
Funding Year:
2004
470#:
228700000474199
471#:
404990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,150.00
Last Date of Service:
 
Disbursed Amount:
$1,606.34
Payment Mode:
SPI
Remaining:
$1,543.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
70
70
Requested Amount:
$3,150.00
$3,150.00