Billed Entity:
154433
FRN:
1083504
Funding Year:
2004
470#:
681700000470935
471#:
396136
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):
2004-12-14
Committed Amount:
$214.58
Last Date of Service:
 
Disbursed Amount:
$209.23
Payment Mode:
SPI
Remaining:
$5.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34.06
$34.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.72
$408.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.72
$408.72
Discount Percent:
90
90
Requested Amount:
$367.85
$367.85