Billed Entity:
144993
FRN:
1089951
Funding Year:
2004
470#:
116490000471158
471#:
398613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$49,871.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$49,871.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$5,410.00
$5,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,920.00
$64,920.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$65,620.00
$65,620.00
Discount Percent:
76
76
Requested Amount:
$49,871.20
$49,871.20