Billed Entity:
139947
FRN:
1101627
Funding Year:
2004
470#:
197530000468361
471#:
388231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$351.29
Last Date of Service:
 
Disbursed Amount:
$350.08
Payment Mode:
SPI
Remaining:
$1.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41.82
$41.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.84
$501.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.84
$501.84
Discount Percent:
70
70
Requested Amount:
$351.29
$351.29