Billed Entity:
133374
FRN:
1127104
Funding Year:
2004
470#:
337460000485240
471#:
401917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,408.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,408.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$568.10
$568.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,817.20
$6,817.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,817.20
$6,817.20
Discount Percent:
50
50
Requested Amount:
$3,408.60
$3,408.60