Billed Entity:
128871
FRN:
1141669
Funding Year:
2004
470#:
163300000491359
471#:
415337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,272.19
Last Date of Service:
 
Disbursed Amount:
$13,272.00
Payment Mode:
BEAR
Remaining:
$0.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,765.04
$2,765.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,180.48
$33,180.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,180.48
$33,180.48
Discount Percent:
40
40
Requested Amount:
$13,272.19
$13,272.19