Billed Entity:
140319
FRN:
1191646
Funding Year:
2004
470#:
706780000494630
471#:
429377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$869.94
Last Date of Service:
 
Disbursed Amount:
$827.07
Payment Mode:
SPI
Remaining:
$42.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$80.55
$80.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$966.60
$966.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$966.60
$966.60
Discount Percent:
90
90
Requested Amount:
$869.94
$869.94