Billed Entity:
139884
FRN:
1102552
Funding Year:
2004
470#:
968260000469863
471#:
402787
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:
$950.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$950.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$109.97
$109.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.64
$1,319.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.64
$1,319.64
Discount Percent:
72
72
Requested Amount:
$950.14
$950.14