Billed Entity:
12411
FRN:
1189061
Funding Year:
2004
470#:
922350000488386
471#:
428748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-05
Committed Amount:
$277.20
Last Date of Service:
 
Disbursed Amount:
$277.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$308.00
$308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.00
$3,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.00
$3,696.00
Discount Percent:
90
90
Requested Amount:
$3,326.40
$3,326.40