Billed Entity:
127416
FRN:
1178558
Funding Year:
2004
470#:
585700000494495
471#:
426127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,905.20
Last Date of Service:
 
Disbursed Amount:
$2,432.00
Payment Mode:
BEAR
Remaining:
$473.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$269.00
$269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.00
$3,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.00
$3,228.00
Discount Percent:
90
90
Requested Amount:
$2,905.20
$2,905.20