Billed Entity:
136630
FRN:
1089552
Funding Year:
2004
470#:
377140000475151
471#:
398390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$442.20
Last Date of Service:
 
Disbursed Amount:
$430.28
Payment Mode:
SPI
Remaining:
$11.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
67
67
Requested Amount:
$442.20
$442.20