Billed Entity:
124151
FRN:
1161084
Funding Year:
2004
470#:
802730000492261
471#:
420991
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:
$2,412.38
Last Date of Service:
 
Disbursed Amount:
$2,412.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$272.01
$272.01
Ineligible Monthly Cost:
$20.72
$20.72
Months of Service:
12
12
Annual Recurring Charges:
$3,015.48
$3,015.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,015.48
$3,015.48
Discount Percent:
80
80
Requested Amount:
$2,412.38
$2,412.38