Billed Entity:
129341
FRN:
1081456
Funding Year:
2004
470#:
999930000463415
471#:
395630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The date of contract was changed from 04/01/1999 to 02/16/1996 in accordance with the contract on file.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,076.00
Last Date of Service:
2006-02-16
Disbursed Amount:
$5,076.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$705.00
$705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,460.00
$8,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,460.00
$8,460.00
Discount Percent:
60
60
Requested Amount:
$5,076.00
$5,076.00