Billed Entity:
143359
FRN:
1186506
Funding Year:
2004
470#:
285780000489920
471#:
428259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,786.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,786.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$610.40
$610.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,324.80
$7,324.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,324.80
$7,324.80
Discount Percent:
79
79
Requested Amount:
$5,786.59
$5,786.59