Billed Entity:
138076
FRN:
1118026
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:
$414.37
Last Date of Service:
 
Disbursed Amount:
$334.89
Payment Mode:
SPI
Remaining:
$79.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$49.33
$49.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591.96
$591.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591.96
$591.96
Discount Percent:
70
70
Requested Amount:
$414.37
$414.37