Billed Entity:
127914
FRN:
1193642
Funding Year:
2004
470#:
818290000481984
471#:
428504
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):
2004-07-01
Committed Amount:
$11,287.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,287.84
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,190.70
$1,190.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,288.40
$14,288.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,288.40
$14,288.40
Discount Percent:
79
79
Requested Amount:
$11,287.84
$11,287.84