Billed Entity:
122801
FRN:
1198964
Funding Year:
2004
470#:
806710000486991
471#:
406678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,581.63
Last Date of Service:
 
Disbursed Amount:
$8,581.62
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,787.84
$1,787.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,454.08
$21,454.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,454.08
$21,454.08
Discount Percent:
40
40
Requested Amount:
$8,581.63
$8,581.63