Billed Entity:
124387
FRN:
1073229
Funding Year:
2004
470#:
205450000464309
471#:
391789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$722.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$722.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$100.34
$100.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,204.08
$1,204.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,204.08
$1,204.08
Discount Percent:
60
60
Requested Amount:
$722.45
$722.45