Billed Entity:
139419
FRN:
1128389
Funding Year:
2004
470#:
500330000481348
471#:
410910
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:
$10,843.97
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,843.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,303.33
$1,303.33
Ineligible Monthly Cost:
$173.75
$173.75
Months of Service:
12
12
Annual Recurring Charges:
$13,554.96
$13,554.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,554.96
$13,554.96
Discount Percent:
80
80
Requested Amount:
$10,843.97
$10,843.97