Billed Entity:
137853
FRN:
1128940
Funding Year:
2004
470#:
662040000485734
471#:
409975
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:
$836.64
Last Date of Service:
 
Disbursed Amount:
$836.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$99.60
$99.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,195.20
$1,195.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195.20
$1,195.20
Discount Percent:
70
70
Requested Amount:
$836.64
$836.64