Billed Entity:
139921
FRN:
1126067
Funding Year:
2004
470#:
954519000457286
471#:
410639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-22
Committed Amount:
$235.66
Last Date of Service:
 
Disbursed Amount:
$235.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$35.82
$35.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.84
$429.84
One Time Cost:
$82.75
$82.75
One Time Ineligible Cost:
$0.00
$82.75
Total Cost:
$512.59
$512.59
Discount Percent:
90
90
Requested Amount:
$461.33
$461.33