Billed Entity:
133387
FRN:
1099038
Funding Year:
2004
470#:
670750000486170
471#:
401839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,013.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,013.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$386.32
$386.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,635.84
$4,635.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,635.84
$4,635.84
Discount Percent:
65
65
Requested Amount:
$3,013.30
$3,013.30