Billed Entity:
126850
FRN:
1067565
Funding Year:
2004
470#:
295930000420092
471#:
388591
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:
$4,300.80
Last Date of Service:
2006-01-12
Disbursed Amount:
$4,300.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$896.00
$896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,752.00
$10,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,752.00
$10,752.00
Discount Percent:
40
40
Requested Amount:
$4,300.80
$4,300.80