Billed Entity:
131910
FRN:
1213433
Funding Year:
2004
470#:
122700000460181
471#:
415237
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:
$396.24
Last Date of Service:
 
Disbursed Amount:
$355.20
Payment Mode:
SPI
Remaining:
$41.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$82.55
$82.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$990.60
$990.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$990.60
$990.60
Discount Percent:
40
40
Requested Amount:
$396.24
$396.24