Billed Entity:
38901
FRN:
1177512
Funding Year:
2004
470#:
177770000465527
471#:
394694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,123.42
Last Date of Service:
 
Disbursed Amount:
$2,123.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$491.54
$491.54
Ineligible Monthly Cost:
$196.62
$196.62
Months of Service:
12
12
Annual Recurring Charges:
$3,539.04
$3,539.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,539.04
$3,539.04
Discount Percent:
60
60
Requested Amount:
$2,123.42
$2,123.42