Billed Entity:
135475
FRN:
1104584
Funding Year:
2004
470#:
136560000472025
471#:
403442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,734.69
Last Date of Service:
 
Disbursed Amount:
$1,734.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$352.58
$352.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,230.96
$4,230.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,230.96
$4,230.96
Discount Percent:
41
41
Requested Amount:
$1,734.69
$1,734.69