Billed Entity:
140179
FRN:
1148445
Funding Year:
2004
470#:
969160000481596
471#:
417473
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:
$752.89
Last Date of Service:
 
Disbursed Amount:
$752.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$89.63
$89.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,075.56
$1,075.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,075.56
$1,075.56
Discount Percent:
70
70
Requested Amount:
$752.89
$752.89