Billed Entity:
139261
FRN:
1130208
Funding Year:
2004
470#:
106000000460292
471#:
412041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,838.08
Last Date of Service:
 
Disbursed Amount:
$12,836.08
Payment Mode:
BEAR
Remaining:
$2.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,244.00
$1,244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,928.00
$14,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,928.00
$14,928.00
Discount Percent:
86
86
Requested Amount:
$12,838.08
$12,838.08