Billed Entity:
143991
FRN:
1193635
Funding Year:
2004
470#:
875890000490352
471#:
429821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,207.34
Last Date of Service:
 
Disbursed Amount:
$2,207.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$735.78
$735.78
Ineligible Monthly Cost:
$367.89
$367.89
Months of Service:
12
12
Annual Recurring Charges:
$4,414.68
$4,414.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,414.68
$4,414.68
Discount Percent:
50
50
Requested Amount:
$2,207.34
$2,207.34