Billed Entity:
123863
FRN:
1138509
Funding Year:
2004
470#:
595740000483611
471#:
414378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$8,360.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,360.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$860.17
$860.17
Ineligible Monthly Cost:
$86.01
$86.01
Months of Service:
12
12
Annual Recurring Charges:
$9,289.92
$9,289.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,289.92
$9,289.92
Discount Percent:
90
90
Requested Amount:
$8,360.93
$8,360.93