Billed Entity:
16021407
FRN:
1201923
Funding Year:
2004
470#:
600790000494811
471#:
423418
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):
 
Committed Amount:
$8,295.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,295.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$768.14
$768.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,217.68
$9,217.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,217.68
$9,217.68
Discount Percent:
90
90
Requested Amount:
$8,295.91
$8,295.91