Billed Entity:
143710
FRN:
1160612
Funding Year:
2004
470#:
361440000477819
471#:
420689
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):
2004-07-01
Committed Amount:
$18,766.94
Last Date of Service:
 
Disbursed Amount:
$18,766.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$1,797.60
$1,797.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,571.20
$21,571.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,571.20
$21,571.20
Discount Percent:
87
87
Requested Amount:
$18,766.94
$18,766.94