Billed Entity:
127835
FRN:
1095989
Funding Year:
2004
470#:
115486000457719
471#:
400125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-23
Committed Amount:
$9,269.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,269.15
Last Date to Invoice:
2006-11-07

Original
Committed
Monthly Cost:
$3,620.76
$3,620.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,449.12
$43,449.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,449.12
$43,449.12
Discount Percent:
64
64
Requested Amount:
$27,807.44
$27,807.44