Billed Entity:
137925
FRN:
1111295
Funding Year:
2004
470#:
163840000485799
471#:
405817
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:
$12,399.16
Last Date of Service:
 
Disbursed Amount:
$12,399.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,341.90
$1,341.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,102.80
$16,102.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,102.80
$16,102.80
Discount Percent:
77
77
Requested Amount:
$12,399.16
$12,399.16