Billed Entity:
132741
FRN:
1129164
Funding Year:
2004
470#:
924500000487809
471#:
411625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$624.83
Last Date of Service:
 
Disbursed Amount:
$576.23
Payment Mode:
SPI
Remaining:
$48.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$92.98
$92.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,115.76
$1,115.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115.76
$1,115.76
Discount Percent:
56
56
Requested Amount:
$624.83
$624.83