Billed Entity:
123903
FRN:
1068685
Funding Year:
2004
470#:
698310000459060
471#:
389780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,243.18
Last Date of Service:
 
Disbursed Amount:
$3,243.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$540.53
$540.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,486.36
$6,486.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,486.36
$6,486.36
Discount Percent:
50
50
Requested Amount:
$3,243.18
$3,243.18