Billed Entity:
137135
FRN:
1127234
Funding Year:
2004
470#:
665980000484450
471#:
410985
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:
$14,866.48
Last Date of Service:
 
Disbursed Amount:
$14,866.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,294.21
$2,294.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,530.52
$27,530.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,530.52
$27,530.52
Discount Percent:
54
54
Requested Amount:
$14,866.48
$14,866.48