Billed Entity:
150246
FRN:
1074674
Funding Year:
2004
470#:
192107000457916
471#:
392016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,708.80
Last Date of Service:
 
Disbursed Amount:
$22,708.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,490.00
$2,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,880.00
$29,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,880.00
$29,880.00
Discount Percent:
76
76
Requested Amount:
$22,708.80
$22,708.80