Billed Entity:
127720
FRN:
1123017
Funding Year:
2004
470#:
892740000310673
471#:
408024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,630.99
Last Date of Service:
2004-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,630.99
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$8,179.58
$8,179.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$16,359.16
$16,359.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,538.74
$24,538.74
Discount Percent:
80
80
Requested Amount:
$19,630.99
$19,630.99