Billed Entity:
130854
FRN:
1113148
Funding Year:
2004
470#:
790120000473000
471#:
406356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-02-01
Service Start Date (486):
2005-02-01
Committed Amount:
$14,763.16
Last Date of Service:
 
Disbursed Amount:
$14,763.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,381.58
$7,381.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$36,907.90
$36,907.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,907.90
$36,907.90
Discount Percent:
40
40
Requested Amount:
$14,763.16
$14,763.16