Billed Entity:
140134
FRN:
1113746
Funding Year:
2004
470#:
191950000478130
471#:
390217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$609.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$609.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$57.68
$57.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$692.16
$692.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692.16
$692.16
Discount Percent:
88
88
Requested Amount:
$609.10
$609.10