Billed Entity:
126381
FRN:
1071935
Funding Year:
2004
470#:
180290000463394
471#:
387046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,521.85
Last Date of Service:
 
Disbursed Amount:
$8,521.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,576.50
$4,576.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,918.00
$54,918.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,918.00
$54,918.00
Discount Percent:
55
55
Requested Amount:
$30,204.90
$30,204.90