Billed Entity:
135421
FRN:
1084083
Funding Year:
2004
470#:
137220000459295
471#:
388822
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:
$1,812.53
Last Date of Service:
2007-02-01
Disbursed Amount:
$1,812.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$377.61
$377.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,531.32
$4,531.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,531.32
$4,531.32
Discount Percent:
40
40
Requested Amount:
$1,812.53
$1,812.53