Billed Entity:
133397
FRN:
1125927
Funding Year:
2004
470#:
184410000480570
471#:
409750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,913.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,913.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,621.18
$1,621.18
Ineligible Monthly Cost:
$1,283.98
$1,283.98
Months of Service:
12
12
Annual Recurring Charges:
$4,046.40
$4,046.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,046.40
$4,046.40
Discount Percent:
72
72
Requested Amount:
$2,913.41
$2,913.41