Billed Entity:
132360
FRN:
1081129
Funding Year:
2004
470#:
131550000471715
471#:
395470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$204.04
Last Date of Service:
 
Disbursed Amount:
$179.61
Payment Mode:
SPI
Remaining:
$24.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$24.29
$24.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291.48
$291.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291.48
$291.48
Discount Percent:
70
70
Requested Amount:
$204.04
$204.04