Billed Entity:
221272
FRN:
1193365
Funding Year:
2004
470#:
791800000489609
471#:
430007
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:
$2,619.54
Last Date of Service:
 
Disbursed Amount:
$2,619.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-02

Original
Committed
Monthly Cost:
$242.55
$242.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,910.60
$2,910.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,910.60
$2,910.60
Discount Percent:
90
90
Requested Amount:
$2,619.54
$2,619.54