Billed Entity:
124219
FRN:
1092195
Funding Year:
2004
470#:
100320000461158
471#:
391874
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:
$520.70
Last Date of Service:
 
Disbursed Amount:
$520.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$72.32
$72.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$867.84
$867.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867.84
$867.84
Discount Percent:
60
60
Requested Amount:
$520.70
$520.70