Billed Entity:
136480
FRN:
1193486
Funding Year:
2004
470#:
742620000474619
471#:
429542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$399.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$399.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$66.59
$66.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$799.08
$799.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$799.08
$799.08
Discount Percent:
50
50
Requested Amount:
$399.54
$399.54