Billed Entity:
128488
FRN:
1211943
Funding Year:
2004
470#:
337930000399003
471#:
434753
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:
$18,685.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$18,685.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,718.40
$2,718.40
Ineligible Monthly Cost:
$642.20
$642.20
Months of Service:
12
12
Annual Recurring Charges:
$24,914.40
$24,914.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,914.40
$24,914.40
Discount Percent:
75
75
Requested Amount:
$18,685.80
$18,685.80