Billed Entity:
126200
FRN:
1110932
Funding Year:
2004
470#:
458530000473509
471#:
397547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,966.37
Last Date of Service:
 
Disbursed Amount:
$7,966.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,730.16
$1,730.16
Ineligible Monthly Cost:
$70.50
$70.50
Months of Service:
12
12
Annual Recurring Charges:
$19,915.92
$19,915.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,915.92
$19,915.92
Discount Percent:
40
40
Requested Amount:
$7,966.37
$7,966.37