Billed Entity:
132750
FRN:
1095337
Funding Year:
2004
470#:
938170000474425
471#:
400613
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:
$876.72
Last Date of Service:
 
Disbursed Amount:
$876.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$146.12
$146.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,753.44
$1,753.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,753.44
$1,753.44
Discount Percent:
50
50
Requested Amount:
$876.72
$876.72