Billed Entity:
137595
FRN:
1205650
Funding Year:
2004
470#:
116460000480990
471#:
417135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-30
Committed Amount:
$309.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$309.24
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$515.41
$515.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,184.92
$6,184.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,184.92
$6,184.92
Discount Percent:
60
60
Requested Amount:
$3,710.95
$3,710.95