Billed Entity:
134055
FRN:
1094134
Funding Year:
2004
470#:
673680000468184
471#:
400175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,582.83
Last Date of Service:
 
Disbursed Amount:
$8,582.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,155.41
$3,155.41
Ineligible Monthly Cost:
$1,367.32
$1,367.32
Months of Service:
12
12
Annual Recurring Charges:
$21,457.08
$21,457.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,457.08
$21,457.08
Discount Percent:
40
40
Requested Amount:
$8,582.83
$8,582.83