Billed Entity:
140562
FRN:
1137135
Funding Year:
2004
470#:
904640000486496
471#:
408316
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:
$4,816.35
Last Date of Service:
2009-01-28
Disbursed Amount:
$4,816.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$729.75
$729.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,757.00
$8,757.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,757.00
$8,757.00
Discount Percent:
55
55
Requested Amount:
$4,816.35
$4,816.35