Billed Entity:
145531
FRN:
1118455
Funding Year:
2004
470#:
413270000487631
471#:
408228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$169.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$169.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16.40
$16.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196.80
$196.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196.80
$196.80
Discount Percent:
86
86
Requested Amount:
$169.25
$169.25