Billed Entity:
124335
FRN:
1078147
Funding Year:
2004
470#:
119180000471494
471#:
391989
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):
2004-07-11
Committed Amount:
$3,359.40
Last Date of Service:
 
Disbursed Amount:
$3,358.65
Payment Mode:
BEAR
Remaining:
$0.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$509.00
$509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,108.00
$6,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,108.00
$6,108.00
Discount Percent:
55
55
Requested Amount:
$3,359.40
$3,359.40