Billed Entity:
149384
FRN:
1209746
Funding Year:
2004
470#:
807310000029688
471#:
434292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,176.83
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,176.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$1,976.15
$1,976.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,713.80
$23,713.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,713.80
$23,713.80
Discount Percent:
64
64
Requested Amount:
$15,176.83
$15,176.83