Billed Entity:
140049
FRN:
1087614
Funding Year:
2004
470#:
183380000459282
471#:
397861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$624.34
Last Date of Service:
 
Disbursed Amount:
$333.56
Payment Mode:
SPI
Remaining:
$290.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$130.07
$130.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.84
$1,560.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.84
$1,560.84
Discount Percent:
40
40
Requested Amount:
$624.34
$624.34