Billed Entity:
140084
FRN:
1180290
Funding Year:
2004
470#:
405230000460946
471#:
416496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,830.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,830.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$881.81
$881.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,581.72
$10,581.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,581.72
$10,581.72
Discount Percent:
74
74
Requested Amount:
$7,830.47
$7,830.47