Billed Entity:
127632
FRN:
1181854
Funding Year:
2004
470#:
388660000487821
471#:
426874
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:
$21,433.01
Last Date of Service:
 
Disbursed Amount:
$21,433.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,319.59
$2,319.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,835.08
$27,835.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,835.08
$27,835.08
Discount Percent:
77
77
Requested Amount:
$21,433.01
$21,433.01