Billed Entity:
137571
FRN:
1080391
Funding Year:
2004
470#:
724210000471481
471#:
395145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$133.22
Last Date of Service:
 
Disbursed Amount:
$96.07
Payment Mode:
SPI
Remaining:
$37.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15.86
$15.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190.32
$190.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190.32
$190.32
Discount Percent:
70
70
Requested Amount:
$133.22
$133.22