Billed Entity:
124623
FRN:
1126081
Funding Year:
2004
470#:
231020000480369
471#:
410395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,106.82
Last Date of Service:
 
Disbursed Amount:
$3,106.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$364.65
$364.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,375.80
$4,375.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,375.80
$4,375.80
Discount Percent:
71
71
Requested Amount:
$3,106.82
$3,106.82