Billed Entity:
135353
FRN:
1133320
Funding Year:
2004
470#:
182280000464613
471#:
389418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,181.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,181.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$541.01
$541.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,492.12
$6,492.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,492.12
$6,492.12
Discount Percent:
49
49
Requested Amount:
$3,181.14
$3,181.14