Billed Entity:
138949
FRN:
1212341
Funding Year:
2004
470#:
273620000484856
471#:
434861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$786.31
Last Date of Service:
 
Disbursed Amount:
$786.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$109.21
$109.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,310.52
$1,310.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,310.52
$1,310.52
Discount Percent:
60
60
Requested Amount:
$786.31
$786.31