Billed Entity:
129433
FRN:
1176243
Funding Year:
2004
470#:
833250000493258
471#:
424952
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):
2004-07-01
Committed Amount:
$733.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$733.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$29.25
$29.25
Months of Service:
12
12
Annual Recurring Charges:
$1,833.00
$1,833.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,833.00
$1,833.00
Discount Percent:
40
40
Requested Amount:
$733.20
$733.20