Billed Entity:
128691
FRN:
1073018
Funding Year:
2004
470#:
793640000463946
471#:
391649
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:
$576.00
Last Date of Service:
 
Disbursed Amount:
$545.70
Payment Mode:
SPI
Remaining:
$30.30
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
80
80
Requested Amount:
$576.00
$576.00