Billed Entity:
141756
FRN:
1154817
Funding Year:
2004
470#:
210310000476053
471#:
416885
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:
$13,882.56
Last Date of Service:
 
Disbursed Amount:
$13,882.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-08-29

Original
Committed
Monthly Cost:
$1,446.10
$1,446.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,353.20
$17,353.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,353.20
$17,353.20
Discount Percent:
80
80
Requested Amount:
$13,882.56
$13,882.56