Billed Entity:
127661
FRN:
1160040
Funding Year:
2004
470#:
151060000461372
471#:
420813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,156.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,156.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$625.66
$625.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,507.92
$7,507.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,507.92
$7,507.92
Discount Percent:
82
82
Requested Amount:
$6,156.49
$6,156.49