Billed Entity:
128454
FRN:
1029108
Funding Year:
2003
470#:
464090000428769
471#:
375139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-26
Committed Amount:
$729.05
Last Date of Service:
2004-06-30
Disbursed Amount:
$729.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-13

Original
Committed
Monthly Cost:
$303.77
$303.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,645.24
$3,645.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,645.24
$3,645.24
Discount Percent:
80
80
Requested Amount:
$2,916.19
$2,916.19