Billed Entity:
124819
FRN:
1207000
Funding Year:
2004
470#:
807310000029688
471#:
433420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,147.52
Last Date of Service:
2006-12-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,147.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,214.55
$2,214.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,574.60
$26,574.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,574.60
$26,574.60
Discount Percent:
57
57
Requested Amount:
$15,147.52
$15,147.52