Billed Entity:
146121
FRN:
1193695
Funding Year:
2004
470#:
571980000366835
471#:
424828
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:
$17,952.47
Last Date of Service:
2007-10-31
Disbursed Amount:
$17,952.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,933.41
$2,933.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,200.92
$35,200.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,200.92
$35,200.92
Discount Percent:
51
51
Requested Amount:
$17,952.47
$17,952.47