Billed Entity:
127120
FRN:
1152803
Funding Year:
2004
470#:
222530000489951
471#:
399661
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:
$488.16
Last Date of Service:
 
Disbursed Amount:
$488.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.85
$50.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$610.20
$610.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.20
$610.20
Discount Percent:
80
80
Requested Amount:
$488.16
$488.16