Billed Entity:
136150
FRN:
1128909
Funding Year:
2004
470#:
139420000461688
471#:
403372
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:
$860.46
Last Date of Service:
 
Disbursed Amount:
$860.40
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$143.41
$143.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,720.92
$1,720.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,720.92
$1,720.92
Discount Percent:
50
50
Requested Amount:
$860.46
$860.46