Billed Entity:
127460
FRN:
1120886
Funding Year:
2004
470#:
402600000419931
471#:
408866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,634.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$15,634.92
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,818.95
$4,818.95
Ineligible Monthly Cost:
$2,046.80
$2,046.80
Months of Service:
12
12
Annual Recurring Charges:
$33,265.80
$33,265.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,265.80
$33,265.80
Discount Percent:
47
47
Requested Amount:
$15,634.93
$15,634.93