Billed Entity:
141137
FRN:
1100884
Funding Year:
2004
470#:
131870000462579
471#:
393272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,764.37
Last Date of Service:
 
Disbursed Amount:
$2,677.44
Payment Mode:
BEAR
Remaining:
$86.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$255.96
$255.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,071.52
$3,071.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,071.52
$3,071.52
Discount Percent:
90
90
Requested Amount:
$2,764.37
$2,764.37