Billed Entity:
146121
FRN:
1195129
Funding Year:
2004
470#:
680100000490679
471#:
424828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,923.47
Last Date of Service:
 
Disbursed Amount:
$11,923.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,948.28
$1,948.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,379.36
$23,379.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,379.36
$23,379.36
Discount Percent:
51
51
Requested Amount:
$11,923.47
$11,923.47