Billed Entity:
132100
FRN:
1086379
Funding Year:
2004
470#:
624810000473082
471#:
397447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$665.21
Last Date of Service:
 
Disbursed Amount:
$372.46
Payment Mode:
SPI
Remaining:
$292.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$92.39
$92.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,108.68
$1,108.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,108.68
$1,108.68
Discount Percent:
60
60
Requested Amount:
$665.21
$665.21