Billed Entity:
128238
FRN:
1158116
Funding Year:
2004
470#:
902910000468721
471#:
410369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,690.82
Last Date of Service:
 
Disbursed Amount:
$11,690.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,265.24
$1,265.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,182.88
$15,182.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,182.88
$15,182.88
Discount Percent:
77
77
Requested Amount:
$11,690.82
$11,690.82