Billed Entity:
124135
FRN:
1101917
Funding Year:
2004
470#:
176870000471010
471#:
402724
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:
$343.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$343.30
Last Date to Invoice:
2006-01-07

Original
Committed
Monthly Cost:
$35.76
$35.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.12
$429.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.12
$429.12
Discount Percent:
80
80
Requested Amount:
$343.30
$343.30