Billed Entity:
140444
FRN:
1123659
Funding Year:
2004
470#:
366900000467448
471#:
399361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,241.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,241.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$330.05
$311.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.60
$3,735.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.60
$3,735.60
Discount Percent:
60
60
Requested Amount:
$2,376.36
$2,241.36