Billed Entity:
124151
FRN:
1162682
Funding Year:
2004
470#:
802730000492261
471#:
421756
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:
$8,753.86
Last Date of Service:
 
Disbursed Amount:
$8,753.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,015.46
$1,015.46
Ineligible Monthly Cost:
$103.60
$103.60
Months of Service:
12
12
Annual Recurring Charges:
$10,942.32
$10,942.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,942.32
$10,942.32
Discount Percent:
80
80
Requested Amount:
$8,753.86
$8,753.86