Billed Entity:
125117
FRN:
1078865
Funding Year:
2004
470#:
207000000462405
471#:
394499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,410.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,410.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$771.89
$771.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,262.68
$9,262.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,262.68
$9,262.68
Discount Percent:
80
80
Requested Amount:
$7,410.14
$7,410.14