Billed Entity:
124047
FRN:
1145639
Funding Year:
2004
470#:
183690000489992
471#:
416482
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:
$1,410.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,410.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$221.77
$221.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,661.24
$2,661.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,661.24
$2,661.24
Discount Percent:
53
53
Requested Amount:
$1,410.46
$1,410.46