Billed Entity:
132501
FRN:
1153453
Funding Year:
2004
470#:
101250000465465
471#:
415910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-26
Committed Amount:
$1,965.60
Last Date of Service:
 
Disbursed Amount:
$1,522.90
Payment Mode:
BEAR
Remaining:
$442.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
63
63
Requested Amount:
$1,965.60
$1,965.60