Billed Entity:
143317
FRN:
1178227
Funding Year:
2004
470#:
823300000492825
471#:
425533
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):
2004-12-16
Committed Amount:
$16,964.77
Last Date of Service:
 
Disbursed Amount:
$16,964.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,692.82
$2,692.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,313.84
$32,313.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,313.84
$32,313.84
Discount Percent:
90
90
Requested Amount:
$29,082.46
$29,082.46