Billed Entity:
145160
FRN:
1065443
Funding Year:
2004
470#:
609800000455878
471#:
387979
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:
$2,580.58
Last Date of Service:
 
Disbursed Amount:
$2,580.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$269.56
$269.56
Ineligible Monthly Cost:
$0.75
$0.75
Months of Service:
12
12
Annual Recurring Charges:
$3,225.72
$3,225.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,225.72
$3,225.72
Discount Percent:
80
80
Requested Amount:
$2,580.58
$2,580.58