Billed Entity:
59470
FRN:
1065670
Funding Year:
2004
470#:
136950000462717
471#:
388168
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:
$38.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38.10
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$76.20
$76.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$914.40
$914.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914.40
$914.40
Discount Percent:
50
50
Requested Amount:
$457.20
$457.20