Billed Entity:
131710
FRN:
1122169
Funding Year:
2004
470#:
444100000470545
471#:
409424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$521.78
Last Date of Service:
 
Disbursed Amount:
$521.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$166.77
$166.77
Ineligible Monthly Cost:
$94.30
$94.30
Months of Service:
12
12
Annual Recurring Charges:
$869.64
$869.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$869.64
$869.64
Discount Percent:
60
60
Requested Amount:
$521.78
$521.78