Billed Entity:
124819
FRN:
1206999
Funding Year:
2004
470#:
807310000029688
471#:
433420
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:
$4,941.12
Last Date of Service:
2008-06-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,941.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$823.52
$823.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,882.24
$9,882.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,882.24
$9,882.24
Discount Percent:
50
50
Requested Amount:
$4,941.12
$4,941.12