Billed Entity:
124287
FRN:
1095825
Funding Year:
2004
470#:
137970000459840
471#:
389371
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:
$8,591.33
Last Date of Service:
 
Disbursed Amount:
$8,591.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,789.86
$1,789.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,478.32
$21,478.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,478.32
$21,478.32
Discount Percent:
40
40
Requested Amount:
$8,591.33
$8,591.33