Billed Entity:
131631
FRN:
1083539
Funding Year:
2004
470#:
338570000467958
471#:
396387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,319.92
Last Date of Service:
 
Disbursed Amount:
$1,319.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$169.22
$169.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,030.64
$2,030.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,030.64
$2,030.64
Discount Percent:
65
65
Requested Amount:
$1,319.92
$1,319.92