Billed Entity:
141502
FRN:
1128261
Funding Year:
2004
470#:
891710000486153
471#:
405036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,197.99
Last Date of Service:
 
Disbursed Amount:
$3,197.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$296.11
$296.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,553.32
$3,553.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,553.32
$3,553.32
Discount Percent:
90
90
Requested Amount:
$3,197.99
$3,197.99