Billed Entity:
132504
FRN:
1083647
Funding Year:
2004
470#:
165200000471933
471#:
393855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,280.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,280.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$488.60
$488.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,863.20
$5,863.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,863.20
$5,863.20
Discount Percent:
73
73
Requested Amount:
$4,280.14
$4,280.14