Billed Entity:
131448
FRN:
1146673
Funding Year:
2004
470#:
870060000468900
471#:
416883
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:
$4,500.00
Last Date of Service:
 
Disbursed Amount:
$4,342.00
Payment Mode:
BEAR
Remaining:
$158.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
50
50
Requested Amount:
$4,500.00
$4,500.00