Billed Entity:
63364
FRN:
1094957
Funding Year:
2004
470#:
144090000468949
471#:
400423
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:
$755.00
Last Date of Service:
 
Disbursed Amount:
$755.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$203.81
$203.81
Ineligible Monthly Cost:
$103.81
$103.81
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$310.00
$310.00
One Time Ineligible Cost:
$0.00
$310.00
Total Cost:
$1,510.00
$1,510.00
Discount Percent:
50
50
Requested Amount:
$755.00
$755.00