Billed Entity:
139791
FRN:
1114630
Funding Year:
2004
470#:
567370000471163
471#:
391931
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:
$940.72
Last Date of Service:
 
Disbursed Amount:
$940.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$108.88
$108.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,306.56
$1,306.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306.56
$1,306.56
Discount Percent:
72
72
Requested Amount:
$940.72
$940.72