Billed Entity:
128166
FRN:
1170771
Funding Year:
2004
470#:
388920000475678
471#:
390500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,258.94
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,258.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$443.64
$443.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,323.68
$5,323.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,323.68
$5,323.68
Discount Percent:
80
80
Requested Amount:
$4,258.94
$4,258.94