Billed Entity:
136617
FRN:
1100156
Funding Year:
2004
470#:
592710000471788
471#:
390819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,720.37
Last Date of Service:
 
Disbursed Amount:
$3,719.04
Payment Mode:
SPI
Remaining:
$1.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$449.32
$449.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,391.84
$5,391.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,391.84
$5,391.84
Discount Percent:
69
69
Requested Amount:
$3,720.37
$3,720.37