Billed Entity:
129555
FRN:
1117902
Funding Year:
2004
470#:
361400000487499
471#:
406235
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):
2004-07-01
Committed Amount:
$334.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$334.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$61.91
$61.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.92
$742.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.92
$742.92
Discount Percent:
45
45
Requested Amount:
$334.31
$334.31