Billed Entity:
132402
FRN:
1108119
Funding Year:
2004
470#:
536050000477420
471#:
404533
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:
$119.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$119.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16.38
$16.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196.56
$196.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196.56
$196.56
Discount Percent:
61
61
Requested Amount:
$119.90
$119.90