Billed Entity:
124249
FRN:
1081409
Funding Year:
2004
470#:
955490000471204
471#:
395225
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:
$422.64
Last Date of Service:
 
Disbursed Amount:
$159.99
Payment Mode:
SPI
Remaining:
$262.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$140.88
$140.88
Ineligible Monthly Cost:
$70.44
$70.44
Months of Service:
12
12
Annual Recurring Charges:
$845.28
$845.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.28
$845.28
Discount Percent:
50
50
Requested Amount:
$422.64
$422.64