Billed Entity:
136061
FRN:
1110787
Funding Year:
2004
470#:
504820000483676
471#:
405528
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:
$1,719.06
Last Date of Service:
 
Disbursed Amount:
$1,719.00
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$223.00
$223.00
Ineligible Monthly Cost:
$18.35
$18.35
Months of Service:
12
12
Annual Recurring Charges:
$2,455.80
$2,455.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,455.80
$2,455.80
Discount Percent:
70
70
Requested Amount:
$1,719.06
$1,719.06