Billed Entity:
133448
FRN:
1192818
Funding Year:
2004
470#:
931930000488957
471#:
429717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-18
Committed Amount:
$2,912.00
Last Date of Service:
 
Disbursed Amount:
$2,785.22
Payment Mode:
BEAR
Remaining:
$126.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
56
56
Requested Amount:
$4,368.00
$4,368.00