Billed Entity:
163456
FRN:
1126580
Funding Year:
2004
470#:
695638000457293
471#:
410846
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:
$14,292.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,292.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,701.46
$1,701.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,417.52
$20,417.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,417.52
$20,417.52
Discount Percent:
70
70
Requested Amount:
$14,292.26
$14,292.26