Billed Entity:
125376
FRN:
1128154
Funding Year:
2004
470#:
685670000477445
471#:
398167
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):
2004-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$1,282.93
Payment Mode:
BEAR
Remaining:
$13.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
54
54
Requested Amount:
$1,296.00
$1,296.00