Billed Entity:
208778
FRN:
1064108
Funding Year:
2004
470#:
413020000459575
471#:
387182
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:
$2,892.89
Last Date of Service:
 
Disbursed Amount:
$2,892.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,409.79
$1,409.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,917.48
$16,917.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,917.48
$16,917.48
Discount Percent:
90
90
Requested Amount:
$15,225.73
$15,225.73