Billed Entity:
145772
FRN:
1080510
Funding Year:
2004
470#:
364560000419621
471#:
395076
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:
$8,622.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,622.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,012.00
$1,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,144.00
$12,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,144.00
$12,144.00
Discount Percent:
71
71
Requested Amount:
$8,622.24
$8,622.24