Billed Entity:
232726
FRN:
1132462
Funding Year:
2004
470#:
913650000443341
471#:
412733
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:
$9,823.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,823.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,653.45
$7,653.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,841.40
$91,841.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,841.40
$91,841.40
Discount Percent:
63
63
Requested Amount:
$57,860.08
$57,860.08