Billed Entity:
143783
FRN:
1182566
Funding Year:
2004
470#:
207340000464666
471#:
423005
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:
$1,363.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,363.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$241.67
$241.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,900.04
$2,900.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.04
$2,900.04
Discount Percent:
47
47
Requested Amount:
$1,363.02
$1,363.02