Billed Entity:
143982
FRN:
1176169
Funding Year:
2004
470#:
509030000472044
471#:
405338
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:
$2,006.04
Last Date of Service:
 
Disbursed Amount:
$2,006.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$214.32
$214.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,571.84
$2,571.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,571.84
$2,571.84
Discount Percent:
78
78
Requested Amount:
$2,006.04
$2,006.04