Billed Entity:
137792
FRN:
1205310
Funding Year:
2004
470#:
244930000474017
471#:
433002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,172.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,172.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,966.71
$1,966.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,600.52
$23,600.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,600.52
$23,600.52
Discount Percent:
77
77
Requested Amount:
$18,172.40
$18,172.40