Billed Entity:
124304
FRN:
1082102
Funding Year:
2004
470#:
208940000471834
471#:
395881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,704.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,704.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$617.44
$617.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,409.28
$7,409.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,409.28
$7,409.28
Discount Percent:
50
50
Requested Amount:
$3,704.64
$3,704.64