Billed Entity:
139268
FRN:
1077922
Funding Year:
2004
470#:
192290000465035
471#:
393736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$791.73
Last Date of Service:
 
Disbursed Amount:
$791.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$868.17
$868.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,418.04
$10,418.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,418.04
$10,418.04
Discount Percent:
67
67
Requested Amount:
$6,980.09
$6,980.09