Billed Entity:
124758
FRN:
1101753
Funding Year:
2004
470#:
687320000480076
471#:
402635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,901.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,901.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$858.34
$858.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,300.08
$10,300.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,300.08
$10,300.08
Discount Percent:
67
67
Requested Amount:
$6,901.05
$6,901.05