Billed Entity:
141555
FRN:
1067512
Funding Year:
2004
470#:
456920000461369
471#:
387184
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:
$12,049.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,049.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,593.90
$1,593.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,126.80
$19,126.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,126.80
$19,126.80
Discount Percent:
63
63
Requested Amount:
$12,049.88
$12,049.88