Billed Entity:
130405
FRN:
1143954
Funding Year:
2004
470#:
153800000463015
471#:
416101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$396.00
Last Date of Service:
 
Disbursed Amount:
$327.62
Payment Mode:
SPI
Remaining:
$68.38
Last Date to Invoice:
2006-07-18

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
60
60
Requested Amount:
$396.00
$396.00