Billed Entity:
88521
FRN:
1209561
Funding Year:
2004
470#:
207220000495697
471#:
434285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-30
Committed Amount:
$80.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80.70
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$41.85
$41.85
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$484.20
$484.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.20
$484.20
Discount Percent:
50
50
Requested Amount:
$242.10
$242.10