Billed Entity:
131414
FRN:
1208711
Funding Year:
2004
470#:
374160000476329
471#:
434031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,826.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,826.52
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$304.42
$304.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,653.04
$3,653.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,653.04
$3,653.04
Discount Percent:
50
50
Requested Amount:
$1,826.52
$1,826.52