Billed Entity:
145797
FRN:
1069689
Funding Year:
2004
470#:
143757000456939
471#:
389907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,490.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,490.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,083.41
$1,083.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,000.92
$13,000.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,000.92
$13,000.92
Discount Percent:
73
73
Requested Amount:
$9,490.67
$9,490.67