Billed Entity:
123677
FRN:
1113700
Funding Year:
2004
470#:
178010000482479
471#:
406480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,913.75
Last Date of Service:
 
Disbursed Amount:
$5,913.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,348.28
$2,348.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,179.36
$28,179.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,179.36
$28,179.36
Discount Percent:
27
27
Requested Amount:
$7,608.43
$7,608.43