Billed Entity:
132783
FRN:
1077986
Funding Year:
2004
470#:
158110000471185
471#:
393951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$219.59
Last Date of Service:
 
Disbursed Amount:
$219.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$53.82
$53.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$645.84
$645.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645.84
$645.84
Discount Percent:
34
34
Requested Amount:
$219.59
$219.59