Billed Entity:
145300
FRN:
1113366
Funding Year:
2004
470#:
754940000463324
471#:
388749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$616.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$616.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$57.12
$57.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$685.44
$685.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685.44
$685.44
Discount Percent:
90
90
Requested Amount:
$616.90
$616.90