Billed Entity:
125069
FRN:
1091804
Funding Year:
2004
470#:
128020000461492
471#:
399320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,785.97
Last Date of Service:
 
Disbursed Amount:
$2,785.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$386.94
$386.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,643.28
$4,643.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,643.28
$4,643.28
Discount Percent:
60
60
Requested Amount:
$2,785.97
$2,785.97