Billed Entity:
128178
FRN:
1193559
Funding Year:
2004
470#:
652000000493027
471#:
429909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$641.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$641.68
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$62.91
$62.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.92
$754.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.92
$754.92
Discount Percent:
85
85
Requested Amount:
$641.68
$641.68