Billed Entity:
130150
FRN:
1071470
Funding Year:
2004
470#:
108470000467621
471#:
390706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,045.96
Last Date of Service:
 
Disbursed Amount:
$9,045.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-11

Original
Committed
Monthly Cost:
$1,422.32
$1,422.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,067.84
$17,067.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,067.84
$17,067.84
Discount Percent:
53
53
Requested Amount:
$9,045.96
$9,045.96