Billed Entity:
145104
FRN:
1184661
Funding Year:
2004
470#:
107940000493092
471#:
416219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,131.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,131.65
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$755.00
$755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Cost:
$2,725.00
$2,725.00
One Time Ineligible Cost:
$0.00
$2,725.00
Total Cost:
$11,785.00
$11,785.00
Discount Percent:
69
69
Requested Amount:
$8,131.65
$8,131.65