Billed Entity:
10774
FRN:
1198703
Funding Year:
2004
470#:
196680000491173
471#:
431512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,548.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,548.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$143.35
$143.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,720.20
$1,720.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,720.20
$1,720.20
Discount Percent:
90
90
Requested Amount:
$1,548.18
$1,548.18