Billed Entity:
135687
FRN:
1103916
Funding Year:
2004
470#:
100650000486254
471#:
403179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$107.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$107.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17.87
$17.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214.44
$214.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214.44
$214.44
Discount Percent:
50
50
Requested Amount:
$107.22
$107.22