Billed Entity:
140366
FRN:
1142212
Funding Year:
2004
470#:
188620000479329
471#:
412679
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:
$823.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$823.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$81.72
$81.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$980.64
$980.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$980.64
$980.64
Discount Percent:
84
84
Requested Amount:
$823.74
$823.74