Billed Entity:
145650
FRN:
1150769
Funding Year:
2004
470#:
950500000491673
471#:
418079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$611.10
Last Date of Service:
 
Disbursed Amount:
$611.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$72.75
$72.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873.00
$873.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873.00
$873.00
Discount Percent:
70
70
Requested Amount:
$611.10
$611.10