Billed Entity:
135489
FRN:
1077976
Funding Year:
2004
470#:
760810000473299
471#:
388703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,451.16
Last Date of Service:
 
Disbursed Amount:
$2,451.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$309.49
$309.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,713.88
$3,713.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,713.88
$3,713.88
Discount Percent:
66
66
Requested Amount:
$2,451.16
$2,451.16