Billed Entity:
137122
FRN:
1101095
Funding Year:
2004
470#:
587830000467483
471#:
402429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,833.42
Last Date of Service:
 
Disbursed Amount:
$6,833.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,216.00
$1,216.00
Ineligible Monthly Cost:
$4.40
$4.40
Months of Service:
12
12
Annual Recurring Charges:
$14,539.20
$14,539.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,539.20
$14,539.20
Discount Percent:
47
47
Requested Amount:
$6,833.42
$6,833.42