Billed Entity:
143696
FRN:
1125517
Funding Year:
2004
470#:
641590000448601
471#:
410078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-12
Committed Amount:
$2,134.85
Last Date of Service:
2006-06-11
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,134.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$222.38
$222.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,668.56
$2,668.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,668.56
$2,668.56
Discount Percent:
80
80
Requested Amount:
$2,134.85
$2,134.85