Billed Entity:
156074
FRN:
1112422
Funding Year:
2004
470#:
361350000482045
471#:
406143
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:
$353.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$353.57
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$36.83
$36.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.96
$441.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.96
$441.96
Discount Percent:
80
80
Requested Amount:
$353.57
$353.57