Billed Entity:
131122
FRN:
1162792
Funding Year:
2004
470#:
137830000477242
471#:
421690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,701.52
Last Date of Service:
 
Disbursed Amount:
$18,701.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,687.00
$2,687.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,244.00
$32,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,244.00
$32,244.00
Discount Percent:
58
58
Requested Amount:
$18,701.52
$18,701.52