Billed Entity:
139607
FRN:
1102132
Funding Year:
2004
470#:
190400000465303
471#:
402769
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:
$372.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$372.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36.53
$36.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.36
$438.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.36
$438.36
Discount Percent:
85
85
Requested Amount:
$372.61
$372.61