Billed Entity:
16020075
FRN:
1112972
Funding Year:
2004
470#:
203390000470551
471#:
406292
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:
$252.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$252.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$26.30
$26.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315.60
$315.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315.60
$315.60
Discount Percent:
80
80
Requested Amount:
$252.48
$252.48