Billed Entity:
131856
FRN:
1092838
Funding Year:
2004
470#:
119774000456994
471#:
387463
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:
$289.22
Last Date of Service:
 
Disbursed Amount:
$277.32
Payment Mode:
SPI
Remaining:
$11.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$40.17
$40.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482.04
$482.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482.04
$482.04
Discount Percent:
60
60
Requested Amount:
$289.22
$289.22