Billed Entity:
137963
FRN:
1185644
Funding Year:
2004
470#:
591750000474129
471#:
428020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$281.30
Last Date of Service:
 
Disbursed Amount:
$278.93
Payment Mode:
SPI
Remaining:
$2.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$39.07
$39.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.84
$468.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.84
$468.84
Discount Percent:
60
60
Requested Amount:
$281.30
$281.30