Billed Entity:
228919
FRN:
1123824
Funding Year:
2004
470#:
702690000486275
471#:
408218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,049.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,049.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$652.77
$652.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,833.24
$7,833.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,833.24
$7,833.24
Discount Percent:
90
90
Requested Amount:
$7,049.92
$7,049.92