Billed Entity:
43595
FRN:
1137472
Funding Year:
2004
470#:
883590000490397
471#:
413878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$566.57
Last Date of Service:
 
Disbursed Amount:
$429.48
Payment Mode:
SPI
Remaining:
$137.09
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$54.33
$54.33
Ineligible Monthly Cost:
$1.87
$1.87
Months of Service:
12
12
Annual Recurring Charges:
$629.52
$629.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629.52
$629.52
Discount Percent:
90
90
Requested Amount:
$566.57
$566.57