Billed Entity:
133083
FRN:
1097918
Funding Year:
2004
470#:
756350000475526
471#:
399147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$936.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$936.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$156.05
$156.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.60
$1,872.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.60
$1,872.60
Discount Percent:
50
50
Requested Amount:
$936.30
$936.30