Billed Entity:
126652
FRN:
1099494
Funding Year:
2004
470#:
434910000462267
471#:
389732
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:
$13,621.45
Last Date of Service:
 
Disbursed Amount:
$13,621.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,289.91
$1,289.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,478.92
$15,478.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,478.92
$15,478.92
Discount Percent:
88
88
Requested Amount:
$13,621.45
$13,621.45