Billed Entity:
140393
FRN:
1151172
Funding Year:
2004
470#:
431420000477362
471#:
389939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,560.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,560.35
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$335.90
$335.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,030.80
$4,030.80
One Time Cost:
$1,036.25
$1,036.25
One Time Ineligible Cost:
$0.00
$1,036.25
Total Cost:
$5,067.05
$5,067.05
Discount Percent:
90
90
Requested Amount:
$4,560.35
$4,560.35