Billed Entity:
144386
FRN:
1142879
Funding Year:
2004
470#:
214380000476509
471#:
415779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,792.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,792.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$2,234.59
$2,234.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,815.08
$26,815.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,815.08
$26,815.08
Discount Percent:
85
85
Requested Amount:
$22,792.82
$22,792.82