Billed Entity:
140826
FRN:
1091495
Funding Year:
2004
470#:
745880000472202
471#:
391381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,096.85
Last Date of Service:
 
Disbursed Amount:
$19,096.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,428.51
$2,428.51
Ineligible Monthly Cost:
$599.31
$599.31
Months of Service:
12
12
Annual Recurring Charges:
$21,950.40
$21,950.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,950.40
$21,950.40
Discount Percent:
87
87
Requested Amount:
$19,096.85
$19,096.85