Billed Entity:
73151
FRN:
1138975
Funding Year:
2004
470#:
960070000489502
471#:
397683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,166.96
Last Date of Service:
 
Disbursed Amount:
$4,166.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$385.83
$385.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,629.96
$4,629.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,629.96
$4,629.96
Discount Percent:
90
90
Requested Amount:
$4,166.96
$4,166.96