Billed Entity:
141550
FRN:
1203836
Funding Year:
2004
470#:
425670000495279
471#:
397616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$6,196.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,196.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$794.45
$794.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,533.40
$9,533.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,533.40
$9,533.40
Discount Percent:
66
65
Requested Amount:
$6,292.04
$6,196.71