Billed Entity:
133348
FRN:
1135425
Funding Year:
2004
470#:
254870000483695
471#:
413510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,556.00
Last Date of Service:
2006-05-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,556.00
Last Date to Invoice:
2006-08-10

Original
Committed
Monthly Cost:
$426.00
$426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,112.00
$5,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,112.00
$5,112.00
Discount Percent:
50
50
Requested Amount:
$2,556.00
$2,556.00