Billed Entity:
130416
FRN:
1072567
Funding Year:
2004
470#:
188700000468553
471#:
391521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,192.00
Last Date of Service:
 
Disbursed Amount:
$24,192.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,480.00
$4,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,760.00
$53,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,760.00
$53,760.00
Discount Percent:
45
45
Requested Amount:
$24,192.00
$24,192.00