Billed Entity:
133086
FRN:
1193671
Funding Year:
2004
470#:
261710000489991
471#:
407230
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:
$1,482.16
Last Date of Service:
2006-03-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,482.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$220.56
$220.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,646.72
$2,646.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,646.72
$2,646.72
Discount Percent:
56
56
Requested Amount:
$1,482.16
$1,482.16