Billed Entity:
132988
FRN:
1150227
Funding Year:
2004
470#:
421600000481488
471#:
417808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$175.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$175.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$154.99
$73.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.88
$879.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.88
$879.00
Discount Percent:
20
20
Requested Amount:
$371.98
$175.80