Billed Entity:
124492
FRN:
1156718
Funding Year:
2004
470#:
224360000468978
471#:
419556
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):
2004-07-01
Committed Amount:
$21,225.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,225.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,422.00
$4,422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,064.00
$53,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,064.00
$53,064.00
Discount Percent:
40
40
Requested Amount:
$21,225.60
$21,225.60