Billed Entity:
141575
FRN:
1074130
Funding Year:
2004
470#:
104760000460647
471#:
392262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,544.68
Last Date of Service:
 
Disbursed Amount:
$18,544.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,007.00
$2,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,084.00
$24,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,084.00
$24,084.00
Discount Percent:
77
77
Requested Amount:
$18,544.68
$18,544.68