Billed Entity:
133373
FRN:
1107556
Funding Year:
2004
470#:
120700000460408
471#:
404358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,369.40
Last Date of Service:
 
Disbursed Amount:
$5,369.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
57
57
Requested Amount:
$5,369.40
$5,369.40