Billed Entity:
149396
FRN:
1206857
Funding Year:
2004
470#:
249900000433386
471#:
433394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,696.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,696.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,180.00
$2,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,160.00
$26,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,160.00
$26,160.00
Discount Percent:
60
60
Requested Amount:
$15,696.00
$15,696.00