Billed Entity:
127914
FRN:
1113807
Funding Year:
2004
470#:
747840000481971
471#:
406500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,886.87
Last Date of Service:
 
Disbursed Amount:
$15,886.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,675.83
$1,675.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,109.96
$20,109.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,109.96
$20,109.96
Discount Percent:
79
79
Requested Amount:
$15,886.87
$15,886.87