Billed Entity:
123873
FRN:
1208342
Funding Year:
2004
470#:
470180000481964
471#:
433874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,787.92
Last Date of Service:
 
Disbursed Amount:
$9,787.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,399.00
$2,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,788.00
$28,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,788.00
$28,788.00
Discount Percent:
34
34
Requested Amount:
$9,787.92
$9,787.92