Billed Entity:
139991
FRN:
1069591
Funding Year:
2004
470#:
259370000459364
471#:
390269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$957.60
Last Date of Service:
 
Disbursed Amount:
$891.67
Payment Mode:
SPI
Remaining:
$65.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
70
70
Requested Amount:
$957.60
$957.60