Billed Entity:
150194
FRN:
1150968
Funding Year:
2004
470#:
185860000487487
471#:
418181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$440.33
Last Date of Service:
 
Disbursed Amount:
$411.60
Payment Mode:
SPI
Remaining:
$28.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$52.42
$52.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629.04
$629.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629.04
$629.04
Discount Percent:
70
70
Requested Amount:
$440.33
$440.33