Billed Entity:
132587
FRN:
1104054
Funding Year:
2004
470#:
607220000473592
471#:
403210
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:
$492.48
Last Date of Service:
 
Disbursed Amount:
$492.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$69.40
$69.40
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$820.80
$820.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$820.80
$820.80
Discount Percent:
60
60
Requested Amount:
$492.48
$492.48