Billed Entity:
54942
FRN:
1085491
Funding Year:
2004
470#:
163550000457399
471#:
397129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$345.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$345.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
90
90
Requested Amount:
$345.60
$345.60