Billed Entity:
126506
FRN:
1077832
Funding Year:
2004
470#:
452900000474681
471#:
393777
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:
$1,294.87
Last Date of Service:
 
Disbursed Amount:
$1,294.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$463.78
$463.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,565.36
$5,565.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,565.36
$5,565.36
Discount Percent:
54
54
Requested Amount:
$3,005.29
$3,005.29