Billed Entity:
137901
FRN:
1109824
Funding Year:
2004
470#:
834240000481775
471#:
399497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$948.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$948.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$168.09
$168.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,017.08
$2,017.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,017.08
$2,017.08
Discount Percent:
47
47
Requested Amount:
$948.03
$948.03