Billed Entity:
208934
FRN:
1168137
Funding Year:
2004
470#:
472980000494617
471#:
423289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-28
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,792.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,792.80
Last Date to Invoice:
2006-08-10

Original
Committed
Monthly Cost:
$166.00
$166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.00
$1,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.00
$1,992.00
Discount Percent:
90
90
Requested Amount:
$1,792.80
$1,792.80