Billed Entity:
127661
FRN:
1196529
Funding Year:
2004
470#:
151060000461372
471#:
426000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,169.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,169.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$728.58
$728.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,742.96
$8,742.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,742.96
$8,742.96
Discount Percent:
82
82
Requested Amount:
$7,169.23
$7,169.23