Billed Entity:
145071
FRN:
1166697
Funding Year:
2004
470#:
242040000484303
471#:
422921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,557.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,557.00
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$278.30
$278.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,339.60
$3,339.60
One Time Cost:
$313.25
$313.25
One Time Ineligible Cost:
$0.00
$313.25
Total Cost:
$3,652.85
$3,652.85
Discount Percent:
70
70
Requested Amount:
$2,557.00
$2,557.00