Billed Entity:
125076
FRN:
1206848
Funding Year:
2004
470#:
125770000461510
471#:
433392
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:
$3,601.50
Last Date of Service:
 
Disbursed Amount:
$3,601.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$428.75
$428.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,145.00
$5,145.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,145.00
$5,145.00
Discount Percent:
70
70
Requested Amount:
$3,601.50
$3,601.50