Billed Entity:
143646
FRN:
1112625
Funding Year:
2004
470#:
478260000484602
471#:
406179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,385.02
Last Date of Service:
 
Disbursed Amount:
$1,385.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$189.21
$189.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,270.52
$2,270.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,270.52
$2,270.52
Discount Percent:
61
61
Requested Amount:
$1,385.02
$1,385.02