Billed Entity:
143485
FRN:
1146403
Funding Year:
2004
470#:
712990000468601
471#:
414564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-02
Committed Amount:
$5,404.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,404.76
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$1,501.32
$1,501.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,015.84
$18,015.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,015.84
$18,015.84
Discount Percent:
90
90
Requested Amount:
$16,214.26
$16,214.26