Billed Entity:
143778
FRN:
1207949
Funding Year:
2004
470#:
457760000479802
471#:
433753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,898.88
Last Date of Service:
 
Disbursed Amount:
$4,898.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$486.00
$486.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,832.00
$5,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,832.00
$5,832.00
Discount Percent:
84
84
Requested Amount:
$4,898.88
$4,898.88