Billed Entity:
139697
FRN:
1126542
Funding Year:
2004
470#:
200940000474709
471#:
410424
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):
 
Committed Amount:
$11,846.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,846.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,298.99
$1,298.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,587.88
$15,587.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,587.88
$15,587.88
Discount Percent:
76
76
Requested Amount:
$11,846.79
$11,846.79