Billed Entity:
139915
FRN:
1077629
Funding Year:
2004
470#:
648900000468183
471#:
393661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$463.78
Last Date of Service:
 
Disbursed Amount:
$389.13
Payment Mode:
SPI
Remaining:
$74.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$48.31
$48.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579.72
$579.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.72
$579.72
Discount Percent:
80
80
Requested Amount:
$463.78
$463.78