Billed Entity:
130498
FRN:
1128175
Funding Year:
2004
470#:
179850000489969
471#:
411370
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:
$405.64
Last Date of Service:
 
Disbursed Amount:
$405.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$48.29
$48.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579.48
$579.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.48
$579.48
Discount Percent:
70
70
Requested Amount:
$405.64
$405.64