Billed Entity:
140813
FRN:
1067447
Funding Year:
2004
470#:
162120000463235
471#:
389227
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:
$434.28
Last Date of Service:
 
Disbursed Amount:
$129.76
Payment Mode:
SPI
Remaining:
$304.52
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$51.70
$51.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$620.40
$620.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620.40
$620.40
Discount Percent:
70
70
Requested Amount:
$434.28
$434.28