Billed Entity:
126318
FRN:
1111081
Funding Year:
2004
470#:
744340000443530
471#:
405756
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:
$4,805.46
Last Date of Service:
2004-12-15
Disbursed Amount:
$4,805.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,082.31
$1,082.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,411.55
$5,411.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,493.86
$6,493.86
Discount Percent:
74
74
Requested Amount:
$4,805.46
$4,805.46