Billed Entity:
59761
FRN:
1081296
Funding Year:
2004
470#:
932970000470809
471#:
395557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,214.62
Last Date of Service:
 
Disbursed Amount:
$2,214.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$461.38
$461.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,536.56
$5,536.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,536.56
$5,536.56
Discount Percent:
40
40
Requested Amount:
$2,214.62
$2,214.62