Billed Entity:
85108
FRN:
1201078
Funding Year:
2004
470#:
900870000484791
471#:
417103
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:
$2,553.85
Last Date of Service:
 
Disbursed Amount:
$2,553.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$304.03
$304.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.36
$3,648.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.36
$3,648.36
Discount Percent:
70
70
Requested Amount:
$2,553.85
$2,553.85