Billed Entity:
139803
FRN:
1131650
Funding Year:
2004
470#:
176730000464519
471#:
412361
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:
$6,011.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,011.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$650.63
$650.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,807.56
$7,807.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,807.56
$7,807.56
Discount Percent:
77
77
Requested Amount:
$6,011.82
$6,011.82