Billed Entity:
229484
FRN:
1131707
Funding Year:
2004
470#:
224360000468978
471#:
388060
Category of Service:
TELCOMM SERVICES
Status:
NOT 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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,843.69
 
Ineligible Monthly Cost:
$24.48
 
Months of Service:
12
 
Annual Recurring Charges:
$45,830.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,830.52
 
Discount Percent:
46
 
Requested Amount:
$21,082.04