Billed Entity:
139870
FRN:
1150463
Funding Year:
2004
470#:
950260000471153
471#:
388138
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:
$2,504.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,504.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$239.88
$239.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.56
$2,878.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.56
$2,878.56
Discount Percent:
87
87
Requested Amount:
$2,504.35
$2,504.35