Billed Entity:
123433
FRN:
1167191
Funding Year:
2004
470#:
178350000468515
471#:
421476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-24
Committed Amount:
$5,932.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,932.80
Last Date to Invoice:
2007-06-25

Original
Committed
Monthly Cost:
$3,708.00
$3,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,496.00
$44,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,496.00
$44,496.00
Discount Percent:
40
40
Requested Amount:
$17,798.40
$17,798.40