Billed Entity:
137701
FRN:
1118824
Funding Year:
2004
470#:
665980000484450
471#:
408306
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:
$2,912.82
Last Date of Service:
 
Disbursed Amount:
$245.32
Payment Mode:
BEAR
Remaining:
$2,667.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$315.24
$315.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,782.88
$3,782.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,782.88
$3,782.88
Discount Percent:
77
77
Requested Amount:
$2,912.82
$2,912.82