Billed Entity:
127611
FRN:
1131607
Funding Year:
2004
470#:
985820000475214
471#:
409122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$508.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$508.99
Last Date to Invoice:
2009-03-09

Original
Committed
Monthly Cost:
$159.06
$159.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$477.18
$477.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.24
$636.24
Discount Percent:
80
80
Requested Amount:
$508.99
$508.99