Billed Entity:
150246
FRN:
1132524
Funding Year:
2004
470#:
211454000457653
471#:
407867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-11-12
Service Start Date (486):
2004-11-12
Committed Amount:
$2,600.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,600.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
65
65
Requested Amount:
$2,600.00
$2,600.00