Billed Entity:
141550
FRN:
1201277
Funding Year:
2004
470#:
425670000495279
471#:
397616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,710.61
Last Date of Service:
 
Disbursed Amount:
$11,710.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-30

Original
Committed
Monthly Cost:
$1,501.36
$1,501.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,016.32
$18,016.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,016.32
$18,016.32
Discount Percent:
66
65
Requested Amount:
$11,890.77
$11,710.61