Billed Entity:
130250
FRN:
1178047
Funding Year:
2004
470#:
517380000492515
471#:
414714
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:
$191.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$191.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$26.60
$26.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319.20
$319.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319.20
$319.20
Discount Percent:
60
60
Requested Amount:
$191.52
$191.52