Billed Entity:
143589
FRN:
1325559
Funding Year:
2004
470#:
104460000461675
471#:
388621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
 
Committed Amount:
$7,611.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,611.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,654.70
$1,654.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$16,547.00
$16,547.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,547.00
$16,547.00
Discount Percent:
46
46
Requested Amount:
$7,611.62
$7,611.62