Billed Entity:
129892
FRN:
1144966
Funding Year:
2004
470#:
796940000476628
471#:
416469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,094.59
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,094.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$889.25
$889.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,671.00
$10,671.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,671.00
$10,671.00
Discount Percent:
29
29
Requested Amount:
$3,094.59
$3,094.59