Billed Entity:
125921
FRN:
1090972
Funding Year:
2004
470#:
662740000371536
471#:
399035
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:
$3,480.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,835.90
Payment Mode:
BEAR
Remaining:
$1,644.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
40
40
Requested Amount:
$3,480.00
$3,480.00