Billed Entity:
132284
FRN:
1082638
Funding Year:
2004
470#:
254910000473636
471#:
396090
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:
$275.11
Last Date of Service:
 
Disbursed Amount:
$275.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$38.21
$38.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458.52
$458.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.52
$458.52
Discount Percent:
60
60
Requested Amount:
$275.11
$275.11