Billed Entity:
124384
FRN:
1115124
Funding Year:
2004
470#:
197910000461914
471#:
406978
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):
2004-07-15
Committed Amount:
$283.58
Last Date of Service:
 
Disbursed Amount:
$256.51
Payment Mode:
SPI
Remaining:
$27.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$33.76
$33.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405.12
$405.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.12
$405.12
Discount Percent:
70
70
Requested Amount:
$283.58
$283.58