Billed Entity:
125519
FRN:
1103947
Funding Year:
2004
470#:
630250000472517
471#:
402985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$837.73
Last Date of Service:
 
Disbursed Amount:
$837.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$100.96
$100.96
Ineligible Monthly Cost:
$1.23
$1.23
Months of Service:
12
12
Annual Recurring Charges:
$1,196.76
$1,196.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,196.76
$1,196.76
Discount Percent:
70
70
Requested Amount:
$837.73
$837.73