Billed Entity:
136757
FRN:
1069850
Funding Year:
2004
470#:
679860000460089
471#:
389502
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:
$3,035.19
Last Date of Service:
 
Disbursed Amount:
$3,035.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$491.88
$491.88
Ineligible Monthly Cost:
$90.40
$90.40
Months of Service:
12
12
Annual Recurring Charges:
$4,817.76
$4,817.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,817.76
$4,817.76
Discount Percent:
63
63
Requested Amount:
$3,035.19
$3,035.19