Billed Entity:
13173
FRN:
1210479
Funding Year:
2004
470#:
141190000462679
471#:
434419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$635.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$635.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$132.41
$132.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,588.92
$1,588.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,588.92
$1,588.92
Discount Percent:
40
40
Requested Amount:
$635.57
$635.57