Billed Entity:
13215
FRN:
1179554
Funding Year:
2004
470#:
337040000492739
471#:
413723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$279.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$279.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$46.60
$46.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$559.20
$559.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559.20
$559.20
Discount Percent:
50
50
Requested Amount:
$279.60
$279.60