Billed Entity:
126266
FRN:
1083853
Funding Year:
2004
470#:
231250000424696
471#:
396478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,420.00
Last Date of Service:
 
Disbursed Amount:
$2,444.40
Payment Mode:
BEAR
Remaining:
$975.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$356.25
$356.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,275.00
$4,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,275.00
$4,275.00
Discount Percent:
80
80
Requested Amount:
$3,420.00
$3,420.00