Billed Entity:
124760
FRN:
1091769
Funding Year:
2004
470#:
172720000462608
471#:
399316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,266.86
Last Date of Service:
 
Disbursed Amount:
$2,760.32
Payment Mode:
SPI
Remaining:
$506.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$579.23
$579.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,950.76
$6,950.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,950.76
$6,950.76
Discount Percent:
47
47
Requested Amount:
$3,266.86
$3,266.86