Billed Entity:
127661
FRN:
1162002
Funding Year:
2004
470#:
698500000355212
471#:
421297
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):
2004-07-01
Committed Amount:
$12,669.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,669.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,287.60
$1,287.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,451.20
$15,451.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,451.20
$15,451.20
Discount Percent:
82
82
Requested Amount:
$12,669.98
$12,669.98