Billed Entity:
132689
FRN:
1140852
Funding Year:
2004
470#:
277310000476811
471#:
408547
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:
$454.62
Last Date of Service:
 
Disbursed Amount:
$454.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$75.77
$75.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$909.24
$909.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.24
$909.24
Discount Percent:
50
50
Requested Amount:
$454.62
$454.62