Billed Entity:
144134
FRN:
1161666
Funding Year:
2004
470#:
648830000484726
471#:
421416
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:
$3,323.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,323.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$615.41
$615.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,384.92
$7,384.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,384.92
$7,384.92
Discount Percent:
45
45
Requested Amount:
$3,323.21
$3,323.21