Billed Entity:
112826
FRN:
1085479
Funding Year:
2004
470#:
474500000473697
471#:
397119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$72.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
60
60
Requested Amount:
$72.00
$72.00