Billed Entity:
128573
FRN:
1145780
Funding Year:
2004
470#:
356590000474326
471#:
416252
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:
$5,533.84
Last Date of Service:
 
Disbursed Amount:
$5,533.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$598.90
$598.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,186.80
$7,186.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,186.80
$7,186.80
Discount Percent:
77
77
Requested Amount:
$5,533.84
$5,533.84