Billed Entity:
126466
FRN:
1212382
Funding Year:
2004
470#:
475170000490591
471#:
434875
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:
$12,410.36
Last Date of Service:
 
Disbursed Amount:
$12,410.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,814.38
$1,814.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,772.56
$21,772.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,772.56
$21,772.56
Discount Percent:
57
57
Requested Amount:
$12,410.36
$12,410.36