Billed Entity:
124151
FRN:
1162818
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:
$5,373.70
Last Date of Service:
 
Disbursed Amount:
$5,373.00
Payment Mode:
BEAR
Remaining:
$0.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$668.83
$668.83
Ineligible Monthly Cost:
$109.07
$109.07
Months of Service:
12
12
Annual Recurring Charges:
$6,717.12
$6,717.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,717.12
$6,717.12
Discount Percent:
80
80
Requested Amount:
$5,373.70
$5,373.70