Billed Entity:
126518
FRN:
1185512
Funding Year:
2004
470#:
205770000475698
471#:
427998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,694.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,694.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$282.44
$282.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,389.28
$3,389.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,389.28
$3,389.28
Discount Percent:
50
50
Requested Amount:
$1,694.64
$1,694.64