Billed Entity:
130195
FRN:
1173631
Funding Year:
2004
470#:
867210000481168
471#:
424452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$467.80
Last Date of Service:
 
Disbursed Amount:
$297.63
Payment Mode:
SPI
Remaining:
$170.17
Last Date to Invoice:
2006-07-18

Original
Committed
Monthly Cost:
$86.63
$86.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,039.56
$1,039.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,039.56
$1,039.56
Discount Percent:
45
45
Requested Amount:
$467.80
$467.80