Billed Entity:
145058
FRN:
1078411
Funding Year:
2004
470#:
939830000468068
471#:
394219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,803.65
Last Date of Service:
 
Disbursed Amount:
$1,803.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$187.88
$187.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,254.56
$2,254.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,254.56
$2,254.56
Discount Percent:
80
80
Requested Amount:
$1,803.65
$1,803.65