Billed Entity:
128928
FRN:
1083309
Funding Year:
2004
470#:
124200000470968
471#:
391517
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:
$21,950.00
Last Date of Service:
 
Disbursed Amount:
$21,950.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,102.49
$2,102.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,229.88
$25,229.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,229.88
$25,229.88
Discount Percent:
87
87
Requested Amount:
$21,950.00
$21,950.00