Billed Entity:
139921
FRN:
1126008
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:
$653.76
Last Date of Service:
 
Disbursed Amount:
$653.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$145.28
$145.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,743.36
$1,743.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,743.36
$1,743.36
Discount Percent:
90
90
Requested Amount:
$1,569.02
$1,569.02