Billed Entity:
133638
FRN:
1084317
Funding Year:
2004
470#:
118740000484670
471#:
396637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,959.60
Last Date of Service:
 
Disbursed Amount:
$16,959.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,365.00
$3,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,380.00
$40,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,380.00
$40,380.00
Discount Percent:
42
42
Requested Amount:
$16,959.60
$16,959.60