Billed Entity:
143531
FRN:
1129454
Funding Year:
2004
470#:
196290000471136
471#:
411820
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):
2004-07-01
Committed Amount:
$46,802.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,802.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,270.60
$5,270.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,247.20
$63,247.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,247.20
$63,247.20
Discount Percent:
74
74
Requested Amount:
$46,802.93
$46,802.93