Billed Entity:
133397
FRN:
1125960
Funding Year:
2004
470#:
184410000480570
471#:
409750
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:
$3,203.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,203.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$370.77
$370.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,449.24
$4,449.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,449.24
$4,449.24
Discount Percent:
72
72
Requested Amount:
$3,203.45
$3,203.45