Billed Entity:
140067
FRN:
1106456
Funding Year:
2004
470#:
150480000467755
471#:
401935
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:
$650.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$650.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$90.28
$90.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.36
$1,083.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.36
$1,083.36
Discount Percent:
60
60
Requested Amount:
$650.02
$650.02