Billed Entity:
141763
FRN:
1130943
Funding Year:
2004
470#:
561860000482879
471#:
406744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,765.66
Last Date of Service:
 
Disbursed Amount:
$10,765.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,080.89
$1,080.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,970.68
$12,970.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,970.68
$12,970.68
Discount Percent:
83
83
Requested Amount:
$10,765.66
$10,765.66