Billed Entity:
126635
FRN:
1174680
Funding Year:
2004
470#:
998620000492946
471#:
424790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$143.46
Last Date of Service:
 
Disbursed Amount:
$79.25
Payment Mode:
SPI
Remaining:
$64.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$23.91
$23.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286.92
$286.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.92
$286.92
Discount Percent:
50
50
Requested Amount:
$143.46
$143.46