Billed Entity:
126850
FRN:
1066251
Funding Year:
2004
470#:
762220000420093
471#:
388502
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:
$8,499.60
Last Date of Service:
2006-01-12
Disbursed Amount:
$8,499.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$787.00
$787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,444.00
$9,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,444.00
$9,444.00
Discount Percent:
90
90
Requested Amount:
$8,499.60
$8,499.60