Billed Entity:
141904
FRN:
1070260
Funding Year:
2004
470#:
736280000459349
471#:
390608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$558.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$558.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$66.45
$66.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$797.40
$797.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797.40
$797.40
Discount Percent:
70
70
Requested Amount:
$558.18
$558.18