Billed Entity:
145001
FRN:
1178482
Funding Year:
2004
470#:
306490000481838
471#:
398795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$806.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$806.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$92.05
$92.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.60
$1,104.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.60
$1,104.60
Discount Percent:
73
73
Requested Amount:
$806.36
$806.36