Billed Entity:
122526
FRN:
1140163
Funding Year:
2004
470#:
990260000483336
471#:
401558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$118.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$24.78
$24.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297.36
$297.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.36
$297.36
Discount Percent:
40
40
Requested Amount:
$118.94
$118.94