Billed Entity:
127671
FRN:
1172633
Funding Year:
2004
470#:
908120000163010
471#:
424362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-05-01
Service Start Date (486):
 
Committed Amount:
$3,668.97
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,668.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,461.29
$3,461.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$6,922.58
$6,922.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,922.58
$6,922.58
Discount Percent:
53
53
Requested Amount:
$3,668.97
$3,668.97