Billed Entity:
127966
FRN:
1164370
Funding Year:
2004
470#:
823990000482629
471#:
422195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-02
Service Start Date (486):
2004-07-01
Committed Amount:
$5,005.15
Last Date of Service:
 
Disbursed Amount:
$5,005.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$521.37
$521.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,256.44
$6,256.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,256.44
$6,256.44
Discount Percent:
80
80
Requested Amount:
$5,005.15
$5,005.15