Billed Entity:
124403
FRN:
1152806
Funding Year:
2004
470#:
224360000468978
471#:
387763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$226.15
Last Date of Service:
 
Disbursed Amount:
$226.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$35.23
$35.23
Ineligible Monthly Cost:
$0.33
$0.33
Months of Service:
12
12
Annual Recurring Charges:
$418.80
$418.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418.80
$418.80
Discount Percent:
54
54
Requested Amount:
$226.15
$226.15