Billed Entity:
143378
FRN:
1147553
Funding Year:
2004
470#:
162070000466349
471#:
403399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,798.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,798.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$187.32
$187.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,247.84
$2,247.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,247.84
$2,247.84
Discount Percent:
80
80
Requested Amount:
$1,798.27
$1,798.27