Billed Entity:
140364
FRN:
1077030
Funding Year:
2004
470#:
190040000458968
471#:
393298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$647.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$647.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$59.97
$59.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.64
$719.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.64
$719.64
Discount Percent:
90
90
Requested Amount:
$647.68
$647.68