Billed Entity:
139537
FRN:
1115802
Funding Year:
2004
470#:
488238000457198
471#:
397766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,381.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,381.09
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$233.44
$233.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,801.28
$2,801.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,801.28
$2,801.28
Discount Percent:
85
85
Requested Amount:
$2,381.09
$2,381.09