Billed Entity:
150078
FRN:
1073386
Funding Year:
2004
470#:
113200000468948
471#:
391870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52.80
Last Date of Service:
 
Disbursed Amount:
$27.55
Payment Mode:
SPI
Remaining:
$25.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
44
44
Requested Amount:
$52.80
$52.80