Billed Entity:
133461
FRN:
1106547
Funding Year:
2004
470#:
129910000464496
471#:
404053
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):
2004-07-01
Committed Amount:
$5,313.00
Last Date of Service:
2007-07-01
Disbursed Amount:
$4,074.99
Payment Mode:
BEAR
Remaining:
$1,238.01
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$11,550.00
$11,550.00
Discount Percent:
46
46
Requested Amount:
$5,313.00
$5,313.00