Billed Entity:
133504
FRN:
1087207
Funding Year:
2004
470#:
202590000465476
471#:
397692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,395.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,395.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,666.09
$1,666.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,993.08
$19,993.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,993.08
$19,993.08
Discount Percent:
72
72
Requested Amount:
$14,395.02
$14,395.02