Billed Entity:
139237
FRN:
1200245
Funding Year:
2004
470#:
173790000481473
471#:
431913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,357.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,357.60
Last Date to Invoice:
2008-01-02

Original
Committed
Monthly Cost:
$3,390.00
$3,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,680.00
$40,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,680.00
$40,680.00
Discount Percent:
82
82
Requested Amount:
$33,357.60
$33,357.60