Billed Entity:
121484
FRN:
1213054
Funding Year:
2004
470#:
193409000458476
471#:
435125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,248.29
Last Date of Service:
 
Disbursed Amount:
$4,248.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-20

Original
Committed
Monthly Cost:
$667.97
$667.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,015.64
$8,015.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,015.64
$8,015.64
Discount Percent:
53
53
Requested Amount:
$4,248.29
$4,248.29