Billed Entity:
232983
FRN:
1213263
Funding Year:
2004
470#:
506060000480753
471#:
435196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,777.02
Last Date of Service:
 
Disbursed Amount:
$5,777.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$2,822.55
$2,822.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,870.60
$33,870.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,870.60
$33,870.60
Discount Percent:
90
90
Requested Amount:
$30,483.54
$30,483.54