Billed Entity:
137855
FRN:
1118947
Funding Year:
2004
470#:
665980000484450
471#:
408332
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:
$10,148.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,148.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,966.71
$1,966.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,600.52
$23,600.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,600.52
$23,600.52
Discount Percent:
43
43
Requested Amount:
$10,148.22
$10,148.22