Billed Entity:
126816
FRN:
1145119
Funding Year:
2004
470#:
138960000484684
471#:
395446
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:
$34,698.67
Last Date of Service:
 
Disbursed Amount:
$34,698.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,819.26
$4,819.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,831.12
$57,831.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,831.12
$57,831.12
Discount Percent:
60
60
Requested Amount:
$34,698.67
$34,698.67