Billed Entity:
128971
FRN:
1117359
Funding Year:
2004
470#:
392930000473258
471#:
407763
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:
$232.68
Last Date of Service:
 
Disbursed Amount:
$231.85
Payment Mode:
SPI
Remaining:
$0.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$27.70
$27.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332.40
$332.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332.40
$332.40
Discount Percent:
70
70
Requested Amount:
$232.68
$232.68