Billed Entity:
139554
FRN:
1105371
Funding Year:
2004
470#:
426200000472459
471#:
403674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,681.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,681.45
Last Date to Invoice:
2008-02-05

Original
Committed
Monthly Cost:
$184.37
$184.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,212.44
$2,212.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,212.44
$2,212.44
Discount Percent:
76
76
Requested Amount:
$1,681.45
$1,681.45