Billed Entity:
127389
FRN:
1183117
Funding Year:
2004
470#:
212930000489630
471#:
427184
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:
$20,292.12
Last Date of Service:
2005-06-30
Disbursed Amount:
$20,292.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$3,714.05
$3,714.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,568.60
$44,568.60
One Time Cost:
$525.00
$525.00
One Time Ineligible Cost:
$0.00
$525.00
Total Cost:
$45,093.60
$45,093.60
Discount Percent:
45
45
Requested Amount:
$20,292.12
$20,292.12