Billed Entity:
140785
FRN:
1124923
Funding Year:
2004
470#:
346210000479137
471#:
404420
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:
$9,617.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,617.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,059.86
$1,059.86
Ineligible Monthly Cost:
$19.00
$19.00
Months of Service:
12
12
Annual Recurring Charges:
$12,490.32
$12,490.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,490.32
$12,490.32
Discount Percent:
77
77
Requested Amount:
$9,617.55
$9,617.55