Billed Entity:
132501
FRN:
1153285
Funding Year:
2004
470#:
209660000465874
471#:
416004
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:
$2,112.00
Last Date of Service:
 
Disbursed Amount:
$2,018.87
Payment Mode:
BEAR
Remaining:
$93.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
64
64
Requested Amount:
$2,112.00
$2,112.00