Billed Entity:
141462
FRN:
1150312
Funding Year:
2004
470#:
939280000485971
471#:
406740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,212.71
Last Date of Service:
 
Disbursed Amount:
$4,212.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$638.29
$638.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,659.48
$7,659.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,659.48
$7,659.48
Discount Percent:
55
55
Requested Amount:
$4,212.71
$4,212.71