Billed Entity:
140053
FRN:
1172918
Funding Year:
2004
470#:
856260000476185
471#:
424174
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:
$3,384.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,384.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$366.27
$366.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,395.24
$4,395.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,395.24
$4,395.24
Discount Percent:
77
77
Requested Amount:
$3,384.33
$3,384.33