Billed Entity:
136343
FRN:
1082282
Funding Year:
2004
470#:
415960000463360
471#:
386978
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:
$154.85
Last Date of Service:
 
Disbursed Amount:
$154.80
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$19.26
$19.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231.12
$231.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231.12
$231.12
Discount Percent:
67
67
Requested Amount:
$154.85
$154.85