Billed Entity:
142075
FRN:
1088105
Funding Year:
2004
470#:
384080000466943
471#:
398043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$112.90
Last Date of Service:
 
Disbursed Amount:
$112.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11.76
$11.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141.12
$141.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141.12
$141.12
Discount Percent:
80
80
Requested Amount:
$112.90
$112.90