Billed Entity:
221272
FRN:
1194131
Funding Year:
2004
470#:
893450000489883
471#:
430252
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:
$3,742.20
Last Date of Service:
 
Disbursed Amount:
$3,742.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-10-04

Original
Committed
Monthly Cost:
$346.50
$346.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,158.00
$4,158.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,158.00
$4,158.00
Discount Percent:
90
90
Requested Amount:
$3,742.20
$3,742.20