Billed Entity:
124835
FRN:
1099835
Funding Year:
2004
470#:
113120000461961
471#:
402133
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:
$10,128.71
Last Date of Service:
 
Disbursed Amount:
$10,128.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,722.57
$1,722.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,670.84
$20,670.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,670.84
$20,670.84
Discount Percent:
49
49
Requested Amount:
$10,128.71
$10,128.71