Billed Entity:
142794
FRN:
1118817
Funding Year:
2004
470#:
895650000487490
471#:
401336
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:
$29,929.96
Last Date of Service:
 
Disbursed Amount:
$29,929.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,505.00
$5,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,060.00
$66,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,060.00
$66,060.00
Discount Percent:
70
70
Requested Amount:
$46,242.00
$46,242.00