Billed Entity:
16020598
FRN:
1217200
Funding Year:
2004
470#:
621130000482053
471#:
424325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
split
Service Start Date (471):
2004-08-01
Service Start Date (486):
 
Committed Amount:
$42.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42.81
Last Date to Invoice:
2008-02-05

Original
Committed
Monthly Cost:
$5.56
$5.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$61.16
$61.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61.16
$61.16
Discount Percent:
70
70
Requested Amount:
$42.81
$42.81