Billed Entity:
140259
FRN:
1140639
Funding Year:
2004
470#:
600810000472534
471#:
391490
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:
$713.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$713.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$68.31
$68.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$819.72
$819.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$819.72
$819.72
Discount Percent:
87
87
Requested Amount:
$713.16
$713.16