Billed Entity:
143715
FRN:
1143314
Funding Year:
2004
470#:
104460000461675
471#:
415847
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:
$36,980.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,980.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,052.04
$5,052.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,624.48
$60,624.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,624.48
$60,624.48
Discount Percent:
61
61
Requested Amount:
$36,980.93
$36,980.93