Billed Entity:
221272
FRN:
1195801
Funding Year:
2004
470#:
893450000489883
471#:
430791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-16
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,993.76
Last Date of Service:
 
Disbursed Amount:
$2,993.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-01

Original
Committed
Monthly Cost:
$277.20
$277.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,326.40
$3,326.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,326.40
$3,326.40
Discount Percent:
90
90
Requested Amount:
$2,993.76
$2,993.76