Billed Entity:
124498
FRN:
1082960
Funding Year:
2004
470#:
150930000463016
471#:
396206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,622.31
Last Date of Service:
 
Disbursed Amount:
$1,622.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$255.08
$255.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.96
$3,060.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.96
$3,060.96
Discount Percent:
53
53
Requested Amount:
$1,622.31
$1,622.31