Billed Entity:
106396
FRN:
1104341
Funding Year:
2004
470#:
418160000473412
471#:
403432
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:
$2,019.31
Last Date of Service:
 
Disbursed Amount:
$2,019.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$377.81
$377.81
Ineligible Monthly Cost:
$97.35
$97.35
Months of Service:
12
12
Annual Recurring Charges:
$3,365.52
$3,365.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,365.52
$3,365.52
Discount Percent:
60
60
Requested Amount:
$2,019.31
$2,019.31