Billed Entity:
132114
FRN:
1086960
Funding Year:
2004
470#:
957240000473990
471#:
397643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$782.50
Last Date of Service:
 
Disbursed Amount:
$782.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$108.68
$108.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,304.16
$1,304.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,304.16
$1,304.16
Discount Percent:
60
60
Requested Amount:
$782.50
$782.50