Billed Entity:
140714
FRN:
1100880
Funding Year:
2004
470#:
527140000486175
471#:
402326
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:
$7,822.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,822.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$918.15
$918.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,017.80
$11,017.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,017.80
$11,017.80
Discount Percent:
71
71
Requested Amount:
$7,822.64
$7,822.64