Billed Entity:
10196
FRN:
1175338
Funding Year:
2004
470#:
632330000488146
471#:
425069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$422.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$422.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$39.08
$39.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.96
$468.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.96
$468.96
Discount Percent:
90
90
Requested Amount:
$422.06
$422.06