Billed Entity:
123983
FRN:
1081257
Funding Year:
2004
470#:
149160000467198
471#:
395547
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):
 
Committed Amount:
$2,378.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,378.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$233.16
$233.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,797.92
$2,797.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,797.92
$2,797.92
Discount Percent:
85
85
Requested Amount:
$2,378.23
$2,378.23