Billed Entity:
135383
FRN:
1070550
Funding Year:
2004
470#:
139130000461281
471#:
390725
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:
$134.70
Last Date of Service:
2007-02-02
Disbursed Amount:
$134.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$29.54
$29.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354.48
$354.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.48
$354.48
Discount Percent:
38
38
Requested Amount:
$134.70
$134.70