Billed Entity:
136607
FRN:
1187105
Funding Year:
2004
470#:
172630000468265
471#:
428334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$821.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$821.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$102.21
$102.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,226.52
$1,226.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226.52
$1,226.52
Discount Percent:
67
67
Requested Amount:
$821.77
$821.77