Billed Entity:
123961
FRN:
1066032
Funding Year:
2004
470#:
105340000459736
471#:
388397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,586.22
Last Date of Service:
 
Disbursed Amount:
$3,586.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$747.13
$747.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,965.56
$8,965.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,965.56
$8,965.56
Discount Percent:
40
40
Requested Amount:
$3,586.22
$3,586.22