Billed Entity:
125940
FRN:
1144416
Funding Year:
2004
470#:
195420000465889
471#:
416242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,396.74
Last Date of Service:
 
Disbursed Amount:
$2,389.57
Payment Mode:
BEAR
Remaining:
$7.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$499.32
$499.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,991.84
$5,991.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,991.84
$5,991.84
Discount Percent:
40
40
Requested Amount:
$2,396.74
$2,396.74