Billed Entity:
136242
FRN:
1141155
Funding Year:
2004
470#:
467200000490624
471#:
399219
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:
$479.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$479.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$83.30
$83.30
Ineligible Monthly Cost:
$3.40
$3.40
Months of Service:
12
12
Annual Recurring Charges:
$958.80
$958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.80
$958.80
Discount Percent:
50
50
Requested Amount:
$479.40
$479.40