Billed Entity:
141777
FRN:
1139264
Funding Year:
2004
470#:
108000000475091
471#:
414512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$397.98
Last Date of Service:
 
Disbursed Amount:
$125.47
Payment Mode:
SPI
Remaining:
$272.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36.85
$36.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.20
$442.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.20
$442.20
Discount Percent:
90
90
Requested Amount:
$397.98
$397.98