Billed Entity:
133521
FRN:
1134127
Funding Year:
2004
470#:
130970000472190
471#:
413221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,811.48
Last Date of Service:
 
Disbursed Amount:
$1,811.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$235.87
$235.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,830.44
$2,830.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,830.44
$2,830.44
Discount Percent:
64
64
Requested Amount:
$1,811.48
$1,811.48