Billed Entity:
128133
FRN:
1118992
Funding Year:
2004
470#:
719850000474909
471#:
406996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,897.60
Last Date of Service:
 
Disbursed Amount:
$3,695.03
Payment Mode:
BEAR
Remaining:
$202.57
Last Date to Invoice:
2006-09-16

Original
Committed
Monthly Cost:
$406.00
$406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,872.00
$4,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,872.00
$4,872.00
Discount Percent:
80
80
Requested Amount:
$3,897.60
$3,897.60