Billed Entity:
221272
FRN:
1197594
Funding Year:
2004
470#:
893450000489883
471#:
431284
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:
$4,490.64
Last Date of Service:
 
Disbursed Amount:
$4,490.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-10-04

Original
Committed
Monthly Cost:
$415.80
$415.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,989.60
$4,989.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,989.60
$4,989.60
Discount Percent:
90
90
Requested Amount:
$4,490.64
$4,490.64