Billed Entity:
126321
FRN:
1111312
Funding Year:
2004
470#:
744340000443530
471#:
405842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,480.88
Last Date of Service:
2004-12-15
Disbursed Amount:
$8,480.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,243.62
$2,243.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$11,218.10
$11,218.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,461.72
$13,461.72
Discount Percent:
63
63
Requested Amount:
$8,480.88
$8,480.88