Billed Entity:
127565
FRN:
1152284
Funding Year:
2004
470#:
655460000482307
471#:
414908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,521.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,521.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$667.75
$667.75
Ineligible Monthly Cost:
$247.54
$247.54
Months of Service:
12
12
Annual Recurring Charges:
$5,042.52
$5,042.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,042.52
$5,042.52
Discount Percent:
50
50
Requested Amount:
$2,521.26
$2,521.26