Billed Entity:
126843
FRN:
1166017
Funding Year:
2004
470#:
105220000478337
471#:
417048
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):
2004-07-01
Committed Amount:
$14,182.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,182.96
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$1,251.00
$1,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,012.00
$15,012.00
One Time Cost:
$1,105.00
$1,105.00
One Time Ineligible Cost:
$0.00
$1,105.00
Total Cost:
$16,117.00
$16,117.00
Discount Percent:
88
88
Requested Amount:
$14,182.96
$14,182.96