Billed Entity:
122874
FRN:
1198186
Funding Year:
2004
470#:
429620000494826
471#:
418329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,419.87
Last Date of Service:
 
Disbursed Amount:
$8,419.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$877.07
$877.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,524.84
$10,524.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,524.84
$10,524.84
Discount Percent:
80
80
Requested Amount:
$8,419.87
$8,419.87