Billed Entity:
133023
FRN:
1165421
Funding Year:
2004
470#:
897190000354985
471#:
422574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,137.75
Last Date of Service:
2004-11-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,137.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,775.00
$2,775.00
Discount Percent:
41
41
Requested Amount:
$1,137.75
$1,137.75