Billed Entity:
127914
FRN:
1192247
Funding Year:
2004
470#:
238680000481959
471#:
427544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$5,029.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,029.61
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$530.55
$530.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,366.60
$6,366.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,366.60
$6,366.60
Discount Percent:
79
79
Requested Amount:
$5,029.61
$5,029.61