Billed Entity:
200788
FRN:
1194633
Funding Year:
2004
470#:
263280000320723
471#:
428415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,575.48
Last Date of Service:
2008-09-04
Disbursed Amount:
$2,575.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$238.47
$238.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,861.64
$2,861.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,861.64
$2,861.64
Discount Percent:
90
90
Requested Amount:
$2,575.48
$2,575.48