Billed Entity:
12386
FRN:
1080764
Funding Year:
2004
470#:
871280000495177
471#:
395288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-23
Committed Amount:
$1,890.00
Last Date of Service:
 
Disbursed Amount:
$1,637.63
Payment Mode:
BEAR
Remaining:
$252.37
Last Date to Invoice:
2006-08-08

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,780.00