Billed Entity:
124758
FRN:
1098304
Funding Year:
2004
470#:
687320000480076
471#:
401566
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:
$6,046.48
Last Date of Service:
 
Disbursed Amount:
$6,046.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$752.05
$752.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,024.60
$9,024.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,024.60
$9,024.60
Discount Percent:
67
67
Requested Amount:
$6,046.48
$6,046.48