Billed Entity:
124032
FRN:
1146494
Funding Year:
2004
470#:
311620000474345
471#:
394891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-20
Committed Amount:
$30.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30.77
Last Date to Invoice:
2006-03-07

Original
Committed
Monthly Cost:
$76.93
$76.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$923.16
$923.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$923.16
$923.16
Discount Percent:
40
40
Requested Amount:
$369.26
$369.26