Billed Entity:
62769
FRN:
1184079
Funding Year:
2004
470#:
148250000489754
471#:
427265
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:
$736.56
Last Date of Service:
 
Disbursed Amount:
$571.03
Payment Mode:
SPI
Remaining:
$165.53
Last Date to Invoice:
2006-07-18

Original
Committed
Monthly Cost:
$102.30
$102.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227.60
$1,227.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227.60
$1,227.60
Discount Percent:
60
60
Requested Amount:
$736.56
$736.56