Billed Entity:
136538
FRN:
1072301
Funding Year:
2004
470#:
271820000461734
471#:
391199
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:
$2,316.74
Last Date of Service:
 
Disbursed Amount:
$2,120.31
Payment Mode:
BEAR
Remaining:
$196.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$279.80
$279.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,357.60
$3,357.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,357.60
$3,357.60
Discount Percent:
69
69
Requested Amount:
$2,316.74
$2,316.74