Billed Entity:
125068
FRN:
1119579
Funding Year:
2004
470#:
102730000461478
471#:
408504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,151.27
Last Date of Service:
 
Disbursed Amount:
$7,151.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$784.13
$784.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,409.56
$9,409.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,409.56
$9,409.56
Discount Percent:
76
76
Requested Amount:
$7,151.27
$7,151.27