Billed Entity:
125572
FRN:
1110444
Funding Year:
2004
470#:
200760000462970
471#:
405342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,950.00
Last Date of Service:
 
Disbursed Amount:
$1,337.89
Payment Mode:
BEAR
Remaining:
$612.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
65
65
Requested Amount:
$1,950.00
$1,950.00