Billed Entity:
123983
FRN:
1124399
Funding Year:
2004
470#:
149160000467198
471#:
395547
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:
$3,175.77
Last Date of Service:
 
Disbursed Amount:
$3,175.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$421.33
$421.33
Ineligible Monthly Cost:
$109.98
$109.98
Months of Service:
12
12
Annual Recurring Charges:
$3,736.20
$3,736.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,736.20
$3,736.20
Discount Percent:
85
85
Requested Amount:
$3,175.77
$3,175.77