Billed Entity:
140438
FRN:
1145934
Funding Year:
2004
470#:
177620000481760
471#:
416762
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:
$977.76
Last Date of Service:
 
Disbursed Amount:
$809.91
Payment Mode:
SPI
Remaining:
$167.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$101.85
$101.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222.20
$1,222.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,222.20
$1,222.20
Discount Percent:
80
80
Requested Amount:
$977.76
$977.76