Billed Entity:
124853
FRN:
1119313
Funding Year:
2004
470#:
946230000463173
471#:
408401
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:
$14,208.15
Last Date of Service:
 
Disbursed Amount:
$14,208.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,715.96
$1,715.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,591.52
$20,591.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,591.52
$20,591.52
Discount Percent:
69
69
Requested Amount:
$14,208.15
$14,208.15