Billed Entity:
139530
FRN:
1095883
Funding Year:
2004
470#:
856790000471724
471#:
400837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,685.69
Last Date of Service:
 
Disbursed Amount:
$2,685.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-05

Original
Committed
Monthly Cost:
$298.41
$298.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,580.92
$3,580.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,580.92
$3,580.92
Discount Percent:
75
75
Requested Amount:
$2,685.69
$2,685.69