Billed Entity:
144636
FRN:
1073250
Funding Year:
2004
470#:
190472000457654
471#:
390645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,387.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,387.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$554.00
$554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,648.00
$6,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,648.00
$6,648.00
Discount Percent:
66
66
Requested Amount:
$4,387.68
$4,387.68