Billed Entity:
140166
FRN:
1156967
Funding Year:
2004
470#:
294970000478651
471#:
419829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,767.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,767.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$468.59
$468.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,623.08
$5,623.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,623.08
$5,623.08
Discount Percent:
67
67
Requested Amount:
$3,767.46
$3,767.46