Billed Entity:
136285
FRN:
1099868
Funding Year:
2004
470#:
159630000477608
471#:
402012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$490.02
Last Date of Service:
 
Disbursed Amount:
$305.69
Payment Mode:
SPI
Remaining:
$184.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$81.67
$81.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$980.04
$980.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$980.04
$980.04
Discount Percent:
50
50
Requested Amount:
$490.02
$490.02