Billed Entity:
128134
FRN:
1156731
Funding Year:
2004
470#:
664290000469690
471#:
401450
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):
2004-11-14
Committed Amount:
$1,160.38
Last Date of Service:
 
Disbursed Amount:
$1,160.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$196.01
$196.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.12
$2,352.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.12
$2,352.12
Discount Percent:
74
74
Requested Amount:
$1,740.57
$1,740.57