Billed Entity:
131802
FRN:
1163784
Funding Year:
2004
470#:
273300000482657
471#:
421939
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:
$1,680.44
Last Date of Service:
 
Disbursed Amount:
$1,680.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$297.95
$297.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,575.40
$3,575.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,575.40
$3,575.40
Discount Percent:
47
47
Requested Amount:
$1,680.44
$1,680.44