Billed Entity:
128955
FRN:
1132869
Funding Year:
2004
470#:
876820000034806
471#:
412831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$21,079.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,079.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,091.25
$2,091.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,095.00
$25,095.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,095.00
$25,095.00
Discount Percent:
84
84
Requested Amount:
$21,079.80
$21,079.80