Billed Entity:
132473
FRN:
1075331
Funding Year:
2004
470#:
557460000468212
471#:
392545
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:
$548.69
Last Date of Service:
 
Disbursed Amount:
$548.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70.99
$70.99
Ineligible Monthly Cost:
$5.67
$5.67
Months of Service:
12
12
Annual Recurring Charges:
$783.84
$783.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783.84
$783.84
Discount Percent:
70
70
Requested Amount:
$548.69
$548.69