Billed Entity:
135354
FRN:
1068289
Funding Year:
2004
470#:
205610000462895
471#:
389600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,657.04
Last Date of Service:
 
Disbursed Amount:
$14,657.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,442.84
$2,442.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,314.08
$29,314.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,314.08
$29,314.08
Discount Percent:
50
50
Requested Amount:
$14,657.04
$14,657.04