Billed Entity:
139644
FRN:
1144180
Funding Year:
2004
470#:
597430000474841
471#:
416210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,336.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,336.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$256.19
$256.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,074.28
$3,074.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,074.28
$3,074.28
Discount Percent:
76
76
Requested Amount:
$2,336.45
$2,336.45