Billed Entity:
126699
FRN:
1127438
Funding Year:
2004
470#:
483290000480233
471#:
410334
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:
$6,696.67
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,696.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$697.57
$697.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,370.84
$8,370.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,370.84
$8,370.84
Discount Percent:
80
80
Requested Amount:
$6,696.67
$6,696.67