Billed Entity:
136353
FRN:
1070289
Funding Year:
2004
470#:
578300000326187
471#:
390052
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):
2004-07-01
Committed Amount:
$1,062.72
Last Date of Service:
2006-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,062.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$147.60
$147.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,771.20
$1,771.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,771.20
$1,771.20
Discount Percent:
60
60
Requested Amount:
$1,062.72
$1,062.72