Billed Entity:
123113
FRN:
1128521
Funding Year:
2004
470#:
144830000467613
471#:
411442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,161.36
Last Date of Service:
 
Disbursed Amount:
$11,161.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-12

Original
Committed
Monthly Cost:
$2,268.57
$2,268.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,222.84
$27,222.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,222.84
$27,222.84
Discount Percent:
41
41
Requested Amount:
$11,161.36
$11,161.36