Billed Entity:
39864
FRN:
1072997
Funding Year:
2004
470#:
188600000467338
471#:
391715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,245.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,245.82
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$267.36
$267.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,208.32
$3,208.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,208.32
$3,208.32
Discount Percent:
70
70
Requested Amount:
$2,245.82
$2,245.82