Billed Entity:
127493
FRN:
1197025
Funding Year:
2004
470#:
402940000492161
471#:
426240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,886.40
Last Date of Service:
 
Disbursed Amount:
$10,886.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
84
84
Requested Amount:
$10,886.40
$10,886.40