Billed Entity:
141606
FRN:
1129282
Funding Year:
2004
470#:
619220000459980
471#:
409395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,231.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,231.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$860.86
$860.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,330.32
$10,330.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,330.32
$10,330.32
Discount Percent:
70
70
Requested Amount:
$7,231.22
$7,231.22