Billed Entity:
140708
FRN:
1139371
Funding Year:
2004
470#:
337190000474798
471#:
414563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-29
Committed Amount:
$7,645.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,645.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,019.37
$1,019.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,232.44
$12,232.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,232.44
$12,232.44
Discount Percent:
75
75
Requested Amount:
$9,174.33
$9,174.33