Billed Entity:
130236
FRN:
1105126
Funding Year:
2004
470#:
110770000466558
471#:
401224
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:
$4,065.19
Last Date of Service:
 
Disbursed Amount:
$4,065.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$571.61
$571.61
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$6,775.32
$6,775.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,775.32
$6,775.32
Discount Percent:
60
60
Requested Amount:
$4,065.19
$4,065.19