Billed Entity:
138076
FRN:
1118031
Funding Year:
2004
470#:
187490000468620
471#:
408091
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:
$960.88
Last Date of Service:
 
Disbursed Amount:
$881.12
Payment Mode:
SPI
Remaining:
$79.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.39
$114.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,372.68
$1,372.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,372.68
$1,372.68
Discount Percent:
70
70
Requested Amount:
$960.88
$960.88