Billed Entity:
135568
FRN:
1072576
Funding Year:
2004
470#:
135870000459095
471#:
391545
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:
$1,441.30
Last Date of Service:
 
Disbursed Amount:
$1,441.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.27
$300.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,603.24
$3,603.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,603.24
$3,603.24
Discount Percent:
40
40
Requested Amount:
$1,441.30
$1,441.30