Billed Entity:
125079
FRN:
1093042
Funding Year:
2004
470#:
189210000435741
471#:
399761
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:
$19,585.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,585.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,331.66
$2,331.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,979.92
$27,979.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,979.92
$27,979.92
Discount Percent:
70
70
Requested Amount:
$19,585.94
$19,585.94