Billed Entity:
139764
FRN:
1142583
Funding Year:
2004
470#:
115660000487796
471#:
415212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,493.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,493.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$259.74
$259.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,116.88
$3,116.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,116.88
$3,116.88
Discount Percent:
80
80
Requested Amount:
$2,493.50
$2,493.50