Billed Entity:
51303
FRN:
1073624
Funding Year:
2004
470#:
825540000400395
471#:
391964
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:
$2,396.06
Last Date of Service:
2007-04-20
Disbursed Amount:
$2,396.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$499.18
$499.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,990.16
$5,990.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,990.16
$5,990.16
Discount Percent:
40
40
Requested Amount:
$2,396.06
$2,396.06