Billed Entity:
126287
FRN:
1110834
Funding Year:
2004
470#:
744340000443530
471#:
405639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-12-16
Service Start Date (486):
2004-12-16
Committed Amount:
$1,208.59
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,208.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,674.98
$4,674.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$28,049.88
$28,049.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,724.86
$32,724.86
Discount Percent:
61
61
Requested Amount:
$19,962.16
$19,962.16