Billed Entity:
123012
FRN:
1113000
Funding Year:
2004
470#:
565850000483178
471#:
406307
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:
$725.81
Last Date of Service:
 
Disbursed Amount:
$725.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$302.42
$302.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,629.04
$3,629.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,629.04
$3,629.04
Discount Percent:
20
20
Requested Amount:
$725.81
$725.81