Billed Entity:
132642
FRN:
1118682
Funding Year:
2004
470#:
304380000480403
471#:
408265
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:
$934.92
Last Date of Service:
 
Disbursed Amount:
$932.60
Payment Mode:
SPI
Remaining:
$2.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$129.85
$129.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,558.20
$1,558.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,558.20
$1,558.20
Discount Percent:
60
60
Requested Amount:
$934.92
$934.92