Billed Entity:
59469
FRN:
1065662
Funding Year:
2004
470#:
116570000462719
471#:
388162
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):
2005-06-06
Committed Amount:
$49.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49.09
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$70.13
$70.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$841.56
$841.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$841.56
$841.56
Discount Percent:
70
70
Requested Amount:
$589.09
$589.09