Billed Entity:
141074
FRN:
1137561
Funding Year:
2004
470#:
750440000470924
471#:
414098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,620.00
Last Date of Service:
 
Disbursed Amount:
$4,411.45
Payment Mode:
BEAR
Remaining:
$208.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
77
77
Requested Amount:
$4,620.00
$4,620.00