Billed Entity:
131881
FRN:
1109478
Funding Year:
2004
470#:
123100000485403
471#:
405152
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):
 
Committed Amount:
$2,767.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,767.68
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$327.00
$327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.00
$3,924.00
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$4,464.00
$4,464.00
Discount Percent:
62
62
Requested Amount:
$2,767.68
$2,767.68