Billed Entity:
132072
FRN:
1145458
Funding Year:
2004
470#:
104910000468107
471#:
416573
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:
$5,880.86
Last Date of Service:
 
Disbursed Amount:
$5,880.84
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2006-12-27

Original
Committed
Monthly Cost:
$731.45
$731.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,777.40
$8,777.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,777.40
$8,777.40
Discount Percent:
67
67
Requested Amount:
$5,880.86
$5,880.86