Billed Entity:
128012
FRN:
1191538
Funding Year:
2004
470#:
325120000489255
471#:
426809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$13,512.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,512.48
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,407.55
$1,407.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,890.60
$16,890.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,890.60
$16,890.60
Discount Percent:
80
80
Requested Amount:
$13,512.48
$13,512.48