Billed Entity:
127412
FRN:
1093053
Funding Year:
2004
470#:
714820000468569
471#:
399709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,342.40
Last Date of Service:
 
Disbursed Amount:
$8,342.00
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$869.00
$869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,428.00
$10,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,428.00
$10,428.00
Discount Percent:
80
80
Requested Amount:
$8,342.40
$8,342.40