Billed Entity:
163456
FRN:
1126624
Funding Year:
2004
470#:
695638000457293
471#:
410846
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:
$224.03
Last Date of Service:
 
Disbursed Amount:
$224.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$26.67
$26.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320.04
$320.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320.04
$320.04
Discount Percent:
70
70
Requested Amount:
$224.03
$224.03