Billed Entity:
126555
FRN:
1212631
Funding Year:
2004
470#:
799090000493391
471#:
434968
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:
$7,967.19
Last Date of Service:
 
Disbursed Amount:
$7,967.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,125.31
$1,125.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,503.72
$13,503.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,503.72
$13,503.72
Discount Percent:
59
59
Requested Amount:
$7,967.19
$7,967.19