Billed Entity:
213730
FRN:
1196547
Funding Year:
2004
470#:
133960000496126
471#:
429860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-22
Service Start Date (486):
2004-07-22
Committed Amount:
$8,180.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,180.50
Last Date to Invoice:
2006-09-20

Original
Committed
Monthly Cost:
$1,136.18
$1,136.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,497.98
$12,497.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,634.16
$13,634.16
Discount Percent:
60
60
Requested Amount:
$8,180.50
$8,180.50