Billed Entity:
123915
FRN:
1150176
Funding Year:
2004
470#:
135140000457362
471#:
418011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$3,672.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,672.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$765.16
$765.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,181.92
$9,181.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,181.92
$9,181.92
Discount Percent:
40
40
Requested Amount:
$3,672.77
$3,672.77