Billed Entity:
128489
FRN:
1076766
Funding Year:
2004
470#:
996940000467528
471#:
393088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$789.60
Last Date of Service:
 
Disbursed Amount:
$751.51
Payment Mode:
SPI
Remaining:
$38.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$94.00
$94.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
70
70
Requested Amount:
$789.60
$789.60