Billed Entity:
135865
FRN:
1166817
Funding Year:
2004
470#:
125140000490970
471#:
422970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-05
Committed Amount:
$4,480.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,480.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$678.92
$678.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,147.04
$8,147.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,147.04
$8,147.04
Discount Percent:
60
60
Requested Amount:
$4,888.22
$4,888.22