Billed Entity:
128540
FRN:
1154300
Funding Year:
2004
470#:
345470000488349
471#:
419028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,906.96
Last Date of Service:
 
Disbursed Amount:
$1,906.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$176.57
$176.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,118.84
$2,118.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,118.84
$2,118.84
Discount Percent:
90
90
Requested Amount:
$1,906.96
$1,906.96