Billed Entity:
150246
FRN:
1093175
Funding Year:
2004
470#:
123130000434509
471#:
399750
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:
$23,366.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$23,366.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,240.00
$4,240.00
Ineligible Monthly Cost:
$1,272.00
$1,272.00
Months of Service:
12
12
Annual Recurring Charges:
$35,616.00
$35,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,616.00
$35,616.00
Discount Percent:
66
66
Requested Amount:
$23,506.56
$23,506.56