Billed Entity:
142796
FRN:
1127317
Funding Year:
2004
470#:
548482000457056
471#:
411027
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:
$9,726.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,726.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,801.20
$1,801.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,614.40
$21,614.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,614.40
$21,614.40
Discount Percent:
45
45
Requested Amount:
$9,726.48
$9,726.48