Billed Entity:
140264
FRN:
1107855
Funding Year:
2004
470#:
873020000470470
471#:
389363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$685.37
Last Date of Service:
 
Disbursed Amount:
$538.75
Payment Mode:
SPI
Remaining:
$146.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$63.46
$63.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761.52
$761.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761.52
$761.52
Discount Percent:
90
90
Requested Amount:
$685.37
$685.37