Billed Entity:
124403
FRN:
1152820
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:
$378.89
Last Date of Service:
 
Disbursed Amount:
$378.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$59.15
$59.15
Ineligible Monthly Cost:
$0.68
$0.68
Months of Service:
12
12
Annual Recurring Charges:
$701.64
$701.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.64
$701.64
Discount Percent:
54
54
Requested Amount:
$378.89
$378.89