Billed Entity:
145104
FRN:
1078917
Funding Year:
2004
470#:
295510000239047
471#:
386881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$303.54
Last Date of Service:
2004-08-27
Disbursed Amount:
$303.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$219.96
$219.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$439.92
$439.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439.92
$439.92
Discount Percent:
69
69
Requested Amount:
$303.54
$303.54