Billed Entity:
139607
FRN:
1102121
Funding Year:
2004
470#:
190400000465303
471#:
402769
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):
2004-07-01
Committed Amount:
$4,636.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,636.10
Last Date to Invoice:
2008-10-31

Original
Committed
Monthly Cost:
$454.52
$454.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,454.24
$5,454.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,454.24
$5,454.24
Discount Percent:
85
85
Requested Amount:
$4,636.10
$4,636.10