Billed Entity:
140039
FRN:
1148802
Funding Year:
2004
470#:
935210000476044
471#:
388450
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:
$304.70
Last Date of Service:
 
Disbursed Amount:
$304.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$31.74
$31.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380.88
$380.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380.88
$380.88
Discount Percent:
80
80
Requested Amount:
$304.70
$304.70