Billed Entity:
151702
FRN:
1194978
Funding Year:
2004
470#:
139690000494321
471#:
429698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,520.96
Last Date of Service:
2007-02-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,520.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$852.00
$852.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,224.00
$10,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,224.00
$10,224.00
Discount Percent:
54
54
Requested Amount:
$5,520.96
$5,520.96