Billed Entity:
126072
FRN:
1066411
Funding Year:
2004
470#:
322680000460284
471#:
388587
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):
2004-07-01
Committed Amount:
$5,160.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,360.45
Payment Mode:
BEAR
Remaining:
$1,799.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
43
43
Requested Amount:
$5,160.00
$5,160.00