Billed Entity:
131012
FRN:
1230697
Funding Year:
2004
470#:
130220000460671
471#:
387369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-11-01
Service Start Date (486):
2005-04-06
Committed Amount:
$165.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$165.75
Last Date to Invoice:
2005-12-29

Original
Committed
Monthly Cost:
$117.55
$117.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$940.40
$940.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940.40
$940.40
Discount Percent:
47
47
Requested Amount:
$441.99
$441.99