Billed Entity:
123363
FRN:
1120390
Funding Year:
2004
470#:
625890000470489
471#:
408704
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):
2005-02-20
Committed Amount:
$10,560.00
Last Date of Service:
 
Disbursed Amount:
$10,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
44
44
Requested Amount:
$25,344.00
$25,344.00