Billed Entity:
220670
FRN:
1182437
Funding Year:
2004
470#:
181880000484868
471#:
426529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$387.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$387.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$430.00
$430.00
One Time Ineligible Cost:
$0.00
$430.00
Total Cost:
$430.00
$430.00
Discount Percent:
90
90
Requested Amount:
$387.00
$387.00