Billed Entity:
45933
FRN:
1178304
Funding Year:
2004
470#:
177390000475137
471#:
425655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,614.63
Last Date of Service:
2009-02-02
Disbursed Amount:
$6,614.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,091.00
$1,091.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,092.00
$13,092.00
One Time Cost:
$137.25
$137.25
One Time Ineligible Cost:
$0.00
$137.25
Total Cost:
$13,229.25
$13,229.25
Discount Percent:
50
50
Requested Amount:
$6,614.63
$6,614.63