Billed Entity:
233277
FRN:
1154914
Funding Year:
2004
470#:
100290000480664
471#:
419158
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:
$29,213.35
Last Date of Service:
2005-06-30
Disbursed Amount:
$29,213.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,857.93
$3,857.93
Ineligible Monthly Cost:
$309.98
$309.98
Months of Service:
12
12
Annual Recurring Charges:
$42,575.40
$42,575.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,575.40
$42,575.40
Discount Percent:
88
88
Requested Amount:
$37,466.35
$37,466.35