Billed Entity:
145629
FRN:
1215219
Funding Year:
2002
470#:
209570000400878
471#:
312074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-14
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-04-01
Service Start Date (486):
 
Committed Amount:
$433.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$433.53
Last Date to Invoice:
2004-09-11

Original
Committed
Monthly Cost:
$240.85
$240.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$722.55
$722.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722.55
$722.55
Discount Percent:
60
60
Requested Amount:
$433.53
$433.53