Billed Entity:
232726
FRN:
1134106
Funding Year:
2004
470#:
947150000150969
471#:
413105
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:
$6,174.21
Last Date of Service:
2006-03-29
Disbursed Amount:
$6,174.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,523.51
$5,523.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,282.12
$66,282.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,282.12
$66,282.12
Discount Percent:
56
56
Requested Amount:
$37,117.99
$37,117.99