Billed Entity:
124202
FRN:
1078132
Funding Year:
2004
470#:
176030000469368
471#:
394056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$228.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$228.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$47.65
$47.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571.80
$571.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571.80
$571.80
Discount Percent:
40
40
Requested Amount:
$228.72
$228.72