Billed Entity:
124403
FRN:
1152863
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:
$213.65
Last Date of Service:
 
Disbursed Amount:
$195.80
Payment Mode:
SPI
Remaining:
$17.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$32.97
$32.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395.64
$395.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395.64
$395.64
Discount Percent:
54
54
Requested Amount:
$213.65
$213.65