Billed Entity:
140355
FRN:
1141558
Funding Year:
2004
470#:
286330000479834
471#:
388724
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:
$522.24
Last Date of Service:
 
Disbursed Amount:
$522.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$51.81
$51.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$621.72
$621.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621.72
$621.72
Discount Percent:
84
84
Requested Amount:
$522.24
$522.24