Billed Entity:
128928
FRN:
1083314
Funding Year:
2004
470#:
124200000470968
471#:
391517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,367.78
Last Date of Service:
 
Disbursed Amount:
$4,367.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$418.37
$418.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,020.44
$5,020.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,020.44
$5,020.44
Discount Percent:
87
87
Requested Amount:
$4,367.78
$4,367.78