Billed Entity:
128295
FRN:
1103009
Funding Year:
2004
470#:
203450000466869
471#:
402495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,402.02
Last Date of Service:
2005-12-12
Disbursed Amount:
$19,402.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,504.42
$2,504.42
Ineligible Monthly Cost:
$348.64
$348.64
Months of Service:
12
12
Annual Recurring Charges:
$25,869.36
$25,869.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,869.36
$25,869.36
Discount Percent:
75
75
Requested Amount:
$19,402.02
$19,402.02