Billed Entity:
231151
FRN:
1213907
Funding Year:
2004
470#:
124716000455999
471#:
435535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,206.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,206.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,222.82
$1,222.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,673.84
$14,673.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,673.84
$14,673.84
Discount Percent:
90
90
Requested Amount:
$13,206.46
$13,206.46