Billed Entity:
136547
FRN:
1125492
Funding Year:
2004
470#:
231890000468910
471#:
410200
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:
$2,073.71
Last Date of Service:
 
Disbursed Amount:
$2,073.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$246.87
$246.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,962.44
$2,962.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,962.44
$2,962.44
Discount Percent:
70
70
Requested Amount:
$2,073.71
$2,073.71