Billed Entity:
130141
FRN:
1105704
Funding Year:
2004
470#:
748710000469628
471#:
403842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$935.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$935.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$194.95
$194.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,339.40
$2,339.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.40
$2,339.40
Discount Percent:
40
40
Requested Amount:
$935.76
$935.76