Billed Entity:
11661
FRN:
1169686
Funding Year:
2004
470#:
359310000479973
471#:
401468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$585.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$585.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$54.25
$54.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$651.00
$651.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.00
$651.00
Discount Percent:
90
90
Requested Amount:
$585.90
$585.90