Billed Entity:
15525
FRN:
1161329
Funding Year:
2004
470#:
464970000484233
471#:
421039
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:
$252.00
Last Date of Service:
 
Disbursed Amount:
$232.40
Payment Mode:
SPI
Remaining:
$19.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$52.50
$52.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$630.00
$630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630.00
$630.00
Discount Percent:
40
40
Requested Amount:
$252.00
$252.00