Billed Entity:
139567
FRN:
1193218
Funding Year:
2004
470#:
439100000483728
471#:
429556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-18
Committed Amount:
$713.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$713.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$72.02
$72.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.24
$864.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.24
$864.24
Discount Percent:
90
90
Requested Amount:
$777.82
$777.82