Billed Entity:
139914
FRN:
1166234
Funding Year:
2004
470#:
142370000476025
471#:
388667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,198.15
Last Date of Service:
 
Disbursed Amount:
$1,197.24
Payment Mode:
NOT SET
Remaining:
$0.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$110.94
$110.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331.28
$1,331.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.28
$1,331.28
Discount Percent:
90
90
Requested Amount:
$1,198.15
$1,198.15