Billed Entity:
144283
FRN:
1179113
Funding Year:
2004
470#:
113660000491724
471#:
425941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-29
Committed Amount:
$1,462.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,462.49
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$2,119.55
$2,119.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,434.60
$25,434.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,434.60
$25,434.60
Discount Percent:
69
69
Requested Amount:
$17,549.87
$17,549.87