Billed Entity:
124554
FRN:
1214091
Funding Year:
2004
470#:
524960000466849
471#:
433720
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:
$3,430.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,430.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$714.67
$714.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,576.04
$8,576.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,576.04
$8,576.04
Discount Percent:
40
40
Requested Amount:
$3,430.42
$3,430.42