Billed Entity:
133052
FRN:
1174328
Funding Year:
2004
470#:
550640000494548
471#:
424726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,047.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,047.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$145.51
$145.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,746.12
$1,746.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,746.12
$1,746.12
Discount Percent:
60
60
Requested Amount:
$1,047.67
$1,047.67