Billed Entity:
127892
FRN:
1079395
Funding Year:
2004
470#:
571980000366835
471#:
394199
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:
$6,508.68
Last Date of Service:
2007-10-31
Disbursed Amount:
$6,508.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$743.00
$743.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,916.00
$8,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,916.00
$8,916.00
Discount Percent:
73
73
Requested Amount:
$6,508.68
$6,508.68