Billed Entity:
140263
FRN:
1112384
Funding Year:
2004
470#:
130710000480135
471#:
390619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,660.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,660.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$246.30
$246.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,955.60
$2,955.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,955.60
$2,955.60
Discount Percent:
90
90
Requested Amount:
$2,660.04
$2,660.04