Billed Entity:
133127
FRN:
1118089
Funding Year:
2004
470#:
964900000208590
471#:
408114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,690.04
Last Date of Service:
2006-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,690.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$488.10
$488.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,857.20
$5,857.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,857.20
$5,857.20
Discount Percent:
63
63
Requested Amount:
$3,690.04
$3,690.04