Billed Entity:
126973
FRN:
1077731
Funding Year:
2004
470#:
693670000418416
471#:
393764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,722.78
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,722.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,877.36
$1,877.36
Ineligible Monthly Cost:
$32.90
$32.90
Months of Service:
12
12
Annual Recurring Charges:
$22,133.52
$22,133.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,133.52
$22,133.52
Discount Percent:
62
62
Requested Amount:
$13,722.78
$13,722.78