Billed Entity:
132343
FRN:
1130845
Funding Year:
2004
470#:
120110000481034
471#:
408319
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:
$914.89
Last Date of Service:
 
Disbursed Amount:
$914.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$143.85
$143.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,726.20
$1,726.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,726.20
$1,726.20
Discount Percent:
53
53
Requested Amount:
$914.89
$914.89