Billed Entity:
124936
FRN:
1076262
Funding Year:
2004
470#:
136510000462335
471#:
393042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,118.91
Last Date of Service:
 
Disbursed Amount:
$5,118.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$710.96
$710.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,531.52
$8,531.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,531.52
$8,531.52
Discount Percent:
60
60
Requested Amount:
$5,118.91
$5,118.91