Billed Entity:
126457
FRN:
1197460
Funding Year:
2004
470#:
986790000406240
471#:
430732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,580.00
Last Date of Service:
2005-09-01
Disbursed Amount:
$1,447.42
Payment Mode:
BEAR
Remaining:
$1,132.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$645.00
$645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.00
$7,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,450.00
$6,450.00
Discount Percent:
40
40
Requested Amount:
$2,580.00
$2,580.00