Billed Entity:
125102
FRN:
1110411
Funding Year:
2004
470#:
224360000468978
471#:
388069
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:
$2,667.36
Last Date of Service:
 
Disbursed Amount:
$2,667.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$282.02
$282.02
Ineligible Monthly Cost:
$4.17
$4.17
Months of Service:
12
12
Annual Recurring Charges:
$3,334.20
$3,334.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,334.20
$3,334.20
Discount Percent:
80
80
Requested Amount:
$2,667.36
$2,667.36