Billed Entity:
130201
FRN:
1164517
Funding Year:
2004
470#:
916730000443657
471#:
412580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,737.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,737.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,597.80
$1,597.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,173.60
$19,173.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,173.60
$19,173.60
Discount Percent:
56
56
Requested Amount:
$10,737.22
$10,737.22