Billed Entity:
123813
FRN:
1171963
Funding Year:
2004
470#:
313500000458804
471#:
423656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$13,456.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,456.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,456.38
$1,456.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,476.56
$17,476.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,476.56
$17,476.56
Discount Percent:
77
77
Requested Amount:
$13,456.95
$13,456.95