Billed Entity:
144465
FRN:
1086057
Funding Year:
2004
470#:
242390000475514
471#:
397339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,892.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,892.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$602.51
$602.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,230.12
$7,230.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,230.12
$7,230.12
Discount Percent:
40
40
Requested Amount:
$2,892.05
$2,892.05