Billed Entity:
145263
FRN:
1203379
Funding Year:
2004
470#:
157050000471174
471#:
423067
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:
$3,601.67
Last Date of Service:
2007-02-04
Disbursed Amount:
$3,601.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$411.15
$411.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,933.80
$4,933.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,933.80
$4,933.80
Discount Percent:
73
73
Requested Amount:
$3,601.67
$3,601.67