Billed Entity:
127774
FRN:
1174406
Funding Year:
2004
470#:
379700000472401
471#:
416966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,529.57
Last Date of Service:
 
Disbursed Amount:
$40,529.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,221.83
$4,221.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,661.96
$50,661.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,661.96
$50,661.96
Discount Percent:
80
80
Requested Amount:
$40,529.57
$40,529.57