Billed Entity:
45933
FRN:
1178521
Funding Year:
2004
470#:
177390000475137
471#:
425655
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:
$566.88
Last Date of Service:
 
Disbursed Amount:
$566.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$94.48
$94.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,133.76
$1,133.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133.76
$1,133.76
Discount Percent:
50
50
Requested Amount:
$566.88
$566.88