Billed Entity:
126706
FRN:
1128013
Funding Year:
2004
470#:
138280000476361
471#:
393628
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:
$2,541.11
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,541.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$278.63
$278.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,343.56
$3,343.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,343.56
$3,343.56
Discount Percent:
77
76
Requested Amount:
$2,574.54
$2,541.11