Billed Entity:
132367
FRN:
1092439
Funding Year:
2004
470#:
579520000478324
471#:
399415
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:
$668.45
Last Date of Service:
 
Disbursed Amount:
$668.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$92.84
$92.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,114.08
$1,114.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,114.08
$1,114.08
Discount Percent:
60
60
Requested Amount:
$668.45
$668.45