Billed Entity:
131831
FRN:
1207706
Funding Year:
2004
470#:
151830000460593
471#:
433668
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:
$371.33
Last Date of Service:
 
Disbursed Amount:
$343.20
Payment Mode:
SPI
Remaining:
$28.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$78.31
$78.31
Ineligible Monthly Cost:
$0.95
$0.95
Months of Service:
12
12
Annual Recurring Charges:
$928.32
$928.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$928.32
$928.32
Discount Percent:
40
40
Requested Amount:
$371.33
$371.33