Billed Entity:
132850
FRN:
1145998
Funding Year:
2004
470#:
107920000482502
471#:
416671
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:
$14,330.85
Last Date of Service:
 
Disbursed Amount:
$14,330.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,296.61
$2,296.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,559.32
$27,559.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,559.32
$27,559.32
Discount Percent:
52
52
Requested Amount:
$14,330.85
$14,330.85