Billed Entity:
120805
FRN:
1149385
Funding Year:
2004
470#:
142330000437219
471#:
417740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-15
Committed Amount:
$35,341.76
Last Date of Service:
2006-11-22
Disbursed Amount:
$35,341.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$9,061.99
$9,061.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,743.88
$108,743.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,743.88
$108,743.88
Discount Percent:
78
78
Requested Amount:
$84,820.23
$84,820.23