Billed Entity:
136903
FRN:
1183677
Funding Year:
2004
470#:
287430000443250
471#:
427329
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:
$41,199.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$41,199.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,814.77
$3,814.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,777.24
$45,777.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,777.24
$45,777.24
Discount Percent:
90
90
Requested Amount:
$41,199.52
$41,199.52