Billed Entity:
143868
FRN:
1187093
Funding Year:
2004
470#:
496350000467838
471#:
428355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,615.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,615.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$149.57
$149.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,794.84
$1,794.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,794.84
$1,794.84
Discount Percent:
90
90
Requested Amount:
$1,615.36
$1,615.36