Billed Entity:
143596
FRN:
1077749
Funding Year:
2004
470#:
104460000461675
471#:
393768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$753.65
Last Date of Service:
 
Disbursed Amount:
$749.13
Payment Mode:
SPI
Remaining:
$4.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$157.01
$157.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.12
$1,884.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.12
$1,884.12
Discount Percent:
40
40
Requested Amount:
$753.65
$753.65