Billed Entity:
44057
FRN:
1141014
Funding Year:
2004
470#:
244830000109055
471#:
415165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,238.84
Last Date of Service:
2005-12-31
Disbursed Amount:
$29,238.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,707.30
$2,707.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,487.60
$32,487.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,487.60
$32,487.60
Discount Percent:
90
90
Requested Amount:
$29,238.84
$29,238.84