Billed Entity:
140282
FRN:
1108087
Funding Year:
2004
470#:
168090000466413
471#:
404514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$479.62
Last Date of Service:
 
Disbursed Amount:
$382.72
Payment Mode:
SPI
Remaining:
$96.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$49.96
$49.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.52
$599.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.52
$599.52
Discount Percent:
80
80
Requested Amount:
$479.62
$479.62