Billed Entity:
122710
FRN:
1132061
Funding Year:
2004
470#:
872320000434319
471#:
405212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,320.00
Last Date of Service:
2006-01-04
Disbursed Amount:
$40,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-12-26

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
80
80
Requested Amount:
$40,320.00
$40,320.00