Billed Entity:
142817
FRN:
1071858
Funding Year:
2004
470#:
244020000468024
471#:
391263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,087.18
Last Date of Service:
 
Disbursed Amount:
$3,087.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$285.85
$285.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,430.20
$3,430.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,430.20
$3,430.20
Discount Percent:
90
90
Requested Amount:
$3,087.18
$3,087.18