Billed Entity:
123655
FRN:
1100907
Funding Year:
2004
470#:
656120000477981
471#:
402345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,356.75
Last Date of Service:
 
Disbursed Amount:
$2,356.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-18

Original
Committed
Monthly Cost:
$490.99
$490.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,891.88
$5,891.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,891.88
$5,891.88
Discount Percent:
40
40
Requested Amount:
$2,356.75
$2,356.75