Billed Entity:
145013
FRN:
1133710
Funding Year:
2004
470#:
345040000484529
471#:
413086
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):
2004-07-04
Committed Amount:
$990.19
Last Date of Service:
 
Disbursed Amount:
$974.16
Payment Mode:
SPI
Remaining:
$16.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$133.09
$133.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,597.08
$1,597.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,597.08
$1,597.08
Discount Percent:
62
62
Requested Amount:
$990.19
$990.19