Billed Entity:
232726
FRN:
1133206
Funding Year:
2004
470#:
126360000034999
471#:
412909
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:
$2,037.76
Last Date of Service:
2007-08-31
Disbursed Amount:
$2,037.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,427.00
$1,427.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,124.00
$17,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,124.00
$17,124.00
Discount Percent:
57
57
Requested Amount:
$9,760.68
$9,760.68