Billed Entity:
149509
FRN:
1134019
Funding Year:
2004
470#:
621310000484539
471#:
403204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,758.70
Last Date of Service:
 
Disbursed Amount:
$4,758.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$881.24
$881.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,574.88
$10,574.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,574.88
$10,574.88
Discount Percent:
45
45
Requested Amount:
$4,758.70
$4,758.70