Billed Entity:
138356
FRN:
1125847
Funding Year:
2004
470#:
786760000485867
471#:
410447
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:
$368.93
Last Date of Service:
 
Disbursed Amount:
$368.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$43.92
$43.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$527.04
$527.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527.04
$527.04
Discount Percent:
70
70
Requested Amount:
$368.93
$368.93