Billed Entity:
129380
FRN:
1063819
Funding Year:
2004
470#:
979060000458282
471#:
386982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,075.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,075.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$982.66
$982.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,809.26
$10,809.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,791.92
$11,791.92
Discount Percent:
60
60
Requested Amount:
$7,075.15
$7,075.15