Billed Entity:
130440
FRN:
1140513
Funding Year:
2004
470#:
661150000476694
471#:
414928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,984.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,984.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,133.35
$1,133.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,600.20
$13,600.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,600.20
$13,600.20
Discount Percent:
44
44
Requested Amount:
$5,984.09
$5,984.09