Billed Entity:
124895
FRN:
1066048
Funding Year:
2004
470#:
185990000456277
471#:
386905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,280.00
Last Date of Service:
 
Disbursed Amount:
$5,054.12
Payment Mode:
BEAR
Remaining:
$225.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
55
55
Requested Amount:
$5,280.00
$5,280.00