Billed Entity:
127273
FRN:
1115838
Funding Year:
2004
470#:
624820000371293
471#:
407196
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):
2004-07-01
Committed Amount:
$33,484.66
Last Date of Service:
2007-06-30
Disbursed Amount:
$33,484.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,885.00
$5,885.00
Ineligible Monthly Cost:
$413.65
$413.65
Months of Service:
12
12
Annual Recurring Charges:
$65,656.20
$65,656.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,656.20
$65,656.20
Discount Percent:
51
51
Requested Amount:
$33,484.66
$33,484.66