Billed Entity:
144072
FRN:
1091554
Funding Year:
2004
470#:
211380000465204
471#:
388122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,397.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,397.12
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$1,259.87
$1,259.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,118.44
$15,118.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,118.44
$15,118.44
Discount Percent:
82
82
Requested Amount:
$12,397.12
$12,397.12