Billed Entity:
144523
FRN:
1202999
Funding Year:
2004
470#:
743160000494524
471#:
427316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,752.14
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,752.14
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$137.49
$137.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,649.88
$1,649.88
One Time Cost:
$296.94
$296.94
One Time Ineligible Cost:
$0.00
$296.94
Total Cost:
$1,946.82
$1,946.82
Discount Percent:
90
90
Requested Amount:
$1,752.14
$1,752.14