Billed Entity:
123919
FRN:
1133811
Funding Year:
2004
470#:
752170000474416
471#:
394948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,573.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,573.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$344.98
$344.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,139.76
$4,139.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,139.76
$4,139.76
Discount Percent:
38
38
Requested Amount:
$1,573.11
$1,573.11