Billed Entity:
140768
FRN:
1069976
Funding Year:
2004
470#:
250360000464512
471#:
390467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,280.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,280.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$138.56
$138.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,662.72
$1,662.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,662.72
$1,662.72
Discount Percent:
77
77
Requested Amount:
$1,280.29
$1,280.29