Billed Entity:
128271
FRN:
1077510
Funding Year:
2004
470#:
378800000456603
471#:
393513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,396.14
Last Date of Service:
 
Disbursed Amount:
$5,396.13
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$672.26
$672.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,067.12
$8,067.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,067.12
$8,067.12
Discount Percent:
70
70
Requested Amount:
$5,646.98
$5,646.98