Billed Entity:
132020
FRN:
1135258
Funding Year:
2004
470#:
738380000488582
471#:
413467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$304.42
Last Date of Service:
 
Disbursed Amount:
$247.36
Payment Mode:
SPI
Remaining:
$57.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42.28
$42.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.36
$507.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.36
$507.36
Discount Percent:
60
60
Requested Amount:
$304.42
$304.42