Billed Entity:
126310
FRN:
1111013
Funding Year:
2004
470#:
744340000443530
471#:
405739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,864.33
Last Date of Service:
2004-12-15
Disbursed Amount:
$6,864.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,875.50
$1,875.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$9,377.50
$9,377.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,253.00
$11,253.00
Discount Percent:
61
61
Requested Amount:
$6,864.33
$6,864.33