Billed Entity:
122888
FRN:
1082427
Funding Year:
2004
470#:
865830000479264
471#:
395977
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:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$3,465.00
Payment Mode:
BEAR
Remaining:
$495.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
50
50
Requested Amount:
$3,960.00
$3,960.00