Billed Entity:
232278
FRN:
1093771
Funding Year:
2004
470#:
155990000481881
471#:
400006
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:
$534.06
Last Date of Service:
 
Disbursed Amount:
$533.59
Payment Mode:
SPI
Remaining:
$0.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$89.01
$89.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.12
$1,068.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.12
$1,068.12
Discount Percent:
50
50
Requested Amount:
$534.06
$534.06