Billed Entity:
128166
FRN:
1170185
Funding Year:
2004
470#:
388920000475678
471#:
390500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,391.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,391.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$258.02
$258.02
Ineligible Monthly Cost:
$8.92
$8.92
Months of Service:
12
12
Annual Recurring Charges:
$2,989.20
$2,989.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,989.20
$2,989.20
Discount Percent:
80
80
Requested Amount:
$2,391.36
$2,391.36