Billed Entity:
157212
FRN:
1143811
Funding Year:
2004
470#:
344090000263917
471#:
397623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,437.50
Last Date of Service:
2004-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,437.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,083.33
$2,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$2,083.33
$2,083.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,083.33
$2,083.33
Discount Percent:
69
69
Requested Amount:
$1,437.50
$1,437.50