Billed Entity:
126518
FRN:
1184543
Funding Year:
2004
470#:
929600000475661
471#:
427626
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):
 
Committed Amount:
$672.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$672.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$112.08
$112.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.96
$1,344.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.96
$1,344.96
Discount Percent:
50
50
Requested Amount:
$672.48
$672.48