Billed Entity:
145104
FRN:
1078962
Funding Year:
2004
470#:
202040000455774
471#:
386881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-20
Service Start Date (486):
 
Committed Amount:
$2,096.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,096.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$253.20
$253.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$3,038.40
$2,785.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,038.40
$3,038.40
Discount Percent:
69
69
Requested Amount:
$2,096.50
$2,096.50