Billed Entity:
133108
FRN:
1098969
Funding Year:
2004
470#:
354850000484228
471#:
401798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,026.13
Last Date of Service:
 
Disbursed Amount:
$6,026.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,236.07
$1,236.07
Ineligible Monthly Cost:
$40.41
$40.41
Months of Service:
12
12
Annual Recurring Charges:
$14,347.92
$14,347.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,347.92
$14,347.92
Discount Percent:
42
42
Requested Amount:
$6,026.13
$6,026.13