Billed Entity:
132223
FRN:
1146203
Funding Year:
2004
470#:
186480000471075
471#:
413906
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:
$475.20
Last Date of Service:
 
Disbursed Amount:
$273.00
Payment Mode:
SPI
Remaining:
$202.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
66
66
Requested Amount:
$475.20
$475.20