Billed Entity:
133132
FRN:
1098492
Funding Year:
2004
470#:
445680000432809
471#:
401513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,737.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,737.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-19

Original
Committed
Monthly Cost:
$1,025.76
$1,025.76
Ineligible Monthly Cost:
$38.76
$38.76
Months of Service:
12
12
Annual Recurring Charges:
$11,844.00
$11,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,844.00
$11,844.00
Discount Percent:
40
40
Requested Amount:
$4,737.60
$4,737.60