Billed Entity:
141519
FRN:
1072196
Funding Year:
2004
470#:
116150000467541
471#:
391433
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:
$33,530.98
Last Date of Service:
 
Disbursed Amount:
$33,530.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,684.08
$4,684.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,208.96
$56,208.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,208.96
$56,208.96
Discount Percent:
60
60
Requested Amount:
$33,725.38
$33,725.38