Billed Entity:
127661
FRN:
1176161
Funding Year:
2004
470#:
151060000461372
471#:
425424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
For this FRN, modified the cited Form 470 Application # from 370960000444116 to 151060000461372.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,265.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,265.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,364.39
$2,364.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,372.68
$28,372.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,372.68
$28,372.68
Discount Percent:
82
82
Requested Amount:
$23,265.60
$23,265.60