Billed Entity:
139936
FRN:
1092726
Funding Year:
2004
470#:
137160000467897
471#:
387718
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:
$2,565.86
Last Date of Service:
 
Disbursed Amount:
$2,565.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$277.69
$277.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,332.28
$3,332.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,332.28
$3,332.28
Discount Percent:
77
77
Requested Amount:
$2,565.86
$2,565.86