Billed Entity:
132323
FRN:
1077072
Funding Year:
2004
470#:
208670000467859
471#:
393313
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):
2004-07-01
Committed Amount:
$355.46
Last Date of Service:
 
Disbursed Amount:
$345.53
Payment Mode:
SPI
Remaining:
$9.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$49.37
$49.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592.44
$592.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592.44
$592.44
Discount Percent:
60
60
Requested Amount:
$355.46
$355.46