Billed Entity:
123931
FRN:
1194003
Funding Year:
2004
470#:
996940000482784
471#:
429490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,402.99
Last Date of Service:
 
Disbursed Amount:
$7,402.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,808.27
$1,808.27
Ineligible Monthly Cost:
$265.98
$265.98
Months of Service:
12
12
Annual Recurring Charges:
$18,507.48
$18,507.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,507.48
$18,507.48
Discount Percent:
40
40
Requested Amount:
$7,402.99
$7,402.99