Billed Entity:
222746
FRN:
1164738
Funding Year:
2004
470#:
186000000481689
471#:
420518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-05
Committed Amount:
$5,529.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,529.60
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$512.00
$512.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,144.00
$6,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,144.00
$6,144.00
Discount Percent:
90
90
Requested Amount:
$5,529.60
$5,529.60