Billed Entity:
141811
FRN:
1085266
Funding Year:
2004
470#:
825350000465608
471#:
393836
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-11
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$785.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,420.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,420.00
 
Discount Percent:
45
 
Requested Amount:
$4,239.00