Billed Entity:
144750
FRN:
1118803
Funding Year:
2004
470#:
162930000472072
471#:
408299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,657.05
Last Date of Service:
 
Disbursed Amount:
$24,657.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,325.40
$2,325.40
Ineligible Monthly Cost:
$42.34
$42.34
Months of Service:
12
12
Annual Recurring Charges:
$27,396.72
$27,396.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,396.72
$27,396.72
Discount Percent:
90
90
Requested Amount:
$24,657.05
$24,657.05