Billed Entity:
127379
FRN:
1064702
Funding Year:
2004
470#:
284833000457895
471#:
387538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,646.05
Last Date of Service:
 
Disbursed Amount:
$2,476.07
Payment Mode:
BEAR
Remaining:
$169.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$275.63
$275.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,307.56
$3,307.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,307.56
$3,307.56
Discount Percent:
80
80
Requested Amount:
$2,646.05
$2,646.05