Billed Entity:
125782
FRN:
1128620
Funding Year:
2004
470#:
179600000471549
471#:
411294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$4,390.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,390.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$644.94
$644.94
Ineligible Monthly Cost:
$3.04
$3.04
Months of Service:
12
12
Annual Recurring Charges:
$7,702.80
$7,702.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,702.80
$7,702.80
Discount Percent:
57
57
Requested Amount:
$4,390.60
$4,390.60