Billed Entity:
132173
FRN:
1171446
Funding Year:
2004
470#:
731240000482369
471#:
424031
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):
2004-07-31
Committed Amount:
$312.78
Last Date of Service:
2005-10-31
Disbursed Amount:
$267.22
Payment Mode:
SPI
Remaining:
$45.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42.04
$42.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.48
$504.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.48
$504.48
Discount Percent:
62
62
Requested Amount:
$312.78
$312.78