Billed Entity:
133271
FRN:
1196847
Funding Year:
2004
470#:
183740000488992
471#:
430879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-18
Committed Amount:
$3,444.00
Last Date of Service:
 
Disbursed Amount:
$3,157.24
Payment Mode:
BEAR
Remaining:
$286.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
70
70
Requested Amount:
$5,166.00
$5,166.00