Billed Entity:
126309
FRN:
1109015
Funding Year:
2004
470#:
744340000443530
471#:
405000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-12-16
Service Start Date (486):
 
Committed Amount:
$48.98
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$48.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$622.15
$622.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,732.90
$3,732.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,355.05
$4,355.05
Discount Percent:
65
65
Requested Amount:
$2,830.78
$2,830.78