Billed Entity:
144076
FRN:
1138774
Funding Year:
2004
470#:
656610000483572
471#:
414407
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):
2005-01-23
Committed Amount:
$2,640.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,640.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$543.32
$543.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,519.84
$6,519.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,519.84
$6,519.84
Discount Percent:
81
81
Requested Amount:
$5,281.07
$5,281.07