Billed Entity:
133391
FRN:
1088939
Funding Year:
2004
470#:
652510000473195
471#:
398229
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:
$10,429.44
Last Date of Service:
 
Disbursed Amount:
$10,429.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,738.24
$1,738.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,858.88
$20,858.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,858.88
$20,858.88
Discount Percent:
50
50
Requested Amount:
$10,429.44
$10,429.44