Billed Entity:
13306
FRN:
1212764
Funding Year:
2004
470#:
941380000461178
471#:
435014
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):
 
Committed Amount:
$5,864.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,864.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,221.82
$1,221.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,661.84
$14,661.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,661.84
$14,661.84
Discount Percent:
40
40
Requested Amount:
$5,864.74
$5,864.74