Billed Entity:
141078
FRN:
1084758
Funding Year:
2004
470#:
107550000468357
471#:
396862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,496.75
Last Date of Service:
 
Disbursed Amount:
$14,496.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,610.75
$1,610.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,329.00
$19,329.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,329.00
$19,329.00
Discount Percent:
75
75
Requested Amount:
$14,496.75
$14,496.75