Billed Entity:
199297
FRN:
1125842
Funding Year:
2004
470#:
842230000458319
471#:
410519
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:
$271.15
Last Date of Service:
 
Disbursed Amount:
$271.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37.28
$37.28
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$387.36
$387.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387.36
$387.36
Discount Percent:
70
70
Requested Amount:
$271.15
$271.15