Billed Entity:
127681
FRN:
1149719
Funding Year:
2004
470#:
908120000163010
471#:
411392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-05-01
Service Start Date (486):
 
Committed Amount:
$4,723.62
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,723.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,578.50
$3,578.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$7,157.00
$7,157.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,157.00
$7,157.00
Discount Percent:
66
66
Requested Amount:
$4,723.62
$4,723.62