Billed Entity:
129764
FRN:
1103036
Funding Year:
2004
470#:
711880000475935
471#:
403044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$463.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$463.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70.30
$70.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$843.60
$843.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.60
$843.60
Discount Percent:
55
55
Requested Amount:
$463.98
$463.98