Billed Entity:
140058
FRN:
1075438
Funding Year:
2004
470#:
165550000465421
471#:
392689
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:
$433.19
Last Date of Service:
 
Disbursed Amount:
$433.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$51.57
$51.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.84
$618.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.84
$618.84
Discount Percent:
70
70
Requested Amount:
$433.19
$433.19