Billed Entity:
127914
FRN:
1192898
Funding Year:
2004
470#:
238680000481959
471#:
428502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,013.91
Last Date of Service:
 
Disbursed Amount:
$31,013.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$3,271.51
$3,271.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,258.12
$39,258.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,258.12
$39,258.12
Discount Percent:
79
79
Requested Amount:
$31,013.91
$31,013.91