Billed Entity:
141645
FRN:
1193784
Funding Year:
2004
470#:
169330000481670
471#:
429897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-19
Service Start Date (486):
2004-07-19
Committed Amount:
$6,180.73
Last Date of Service:
 
Disbursed Amount:
$6,180.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$635.88
$635.88
Ineligible Monthly Cost:
$63.59
$63.59
Months of Service:
11
11
Annual Recurring Charges:
$6,295.19
$6,295.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,867.48
$6,867.48
Discount Percent:
90
90
Requested Amount:
$6,180.73
$6,180.73