Billed Entity:
124820
FRN:
1100059
Funding Year:
2004
470#:
178530000465521
471#:
402189
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):
2004-07-01
Committed Amount:
$3,400.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,400.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$659.08
$659.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,908.96
$7,908.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,908.96
$7,908.96
Discount Percent:
43
43
Requested Amount:
$3,400.85
$3,400.85