Billed Entity:
143758
FRN:
1160490
Funding Year:
2004
470#:
751710000486497
471#:
420933
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):
 
Committed Amount:
$31,355.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,355.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,225.90
$3,225.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,710.80
$38,710.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,710.80
$38,710.80
Discount Percent:
81
81
Requested Amount:
$31,355.75
$31,355.75