Billed Entity:
135969
FRN:
1102290
Funding Year:
2004
470#:
126880000460550
471#:
402805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,941.73
Last Date of Service:
 
Disbursed Amount:
$3,941.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$830.91
$830.91
Ineligible Monthly Cost:
$100.96
$100.96
Months of Service:
12
12
Annual Recurring Charges:
$8,759.40
$8,759.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,759.40
$8,759.40
Discount Percent:
45
45
Requested Amount:
$3,941.73
$3,941.73