Billed Entity:
126706
FRN:
1126137
Funding Year:
2004
470#:
138280000476361
471#:
393628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,133.86
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,133.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$430.61
$430.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,167.32
$5,167.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,167.32
$5,167.32
Discount Percent:
80
80
Requested Amount:
$4,133.86
$4,133.86