Billed Entity:
133388
FRN:
1126998
Funding Year:
2004
470#:
658730000487268
471#:
410995
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:
$3,610.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,610.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$683.81
$683.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,205.72
$8,205.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,205.72
$8,205.72
Discount Percent:
44
44
Requested Amount:
$3,610.52
$3,610.52