Billed Entity:
127345
FRN:
1495563
Funding Year:
2004
470#:
445420000496766
471#:
435029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,446.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,446.40
Last Date to Invoice:
2007-07-12

Original
Committed
Monthly Cost:
$1,830.00
$1,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,960.00
$21,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,960.00
$21,960.00
Discount Percent:
84
84
Requested Amount:
$18,446.40
$18,446.40