Billed Entity:
123626
FRN:
1107720
Funding Year:
2004
470#:
546830000478724
471#:
404487
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:
$82.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34.35
$34.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412.20
$412.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412.20
$412.20
Discount Percent:
20
20
Requested Amount:
$82.44
$82.44