Billed Entity:
126307
FRN:
1110168
Funding Year:
2004
470#:
744340000443530
471#:
405415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,569.75
Last Date of Service:
2004-12-15
Disbursed Amount:
$6,569.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,027.70
$2,027.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,138.50
$10,138.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,166.20
$12,166.20
Discount Percent:
54
54
Requested Amount:
$6,569.75
$6,569.75