Billed Entity:
140189
FRN:
1115876
Funding Year:
2004
470#:
678980000481410
471#:
391843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$676.26
Last Date of Service:
 
Disbursed Amount:
$209.55
Payment Mode:
SPI
Remaining:
$466.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$66.30
$66.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$795.60
$795.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.60
$795.60
Discount Percent:
85
85
Requested Amount:
$676.26
$676.26