Billed Entity:
149048
FRN:
1070472
Funding Year:
2004
470#:
198140000463652
471#:
389021
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):
2004-07-01
Committed Amount:
$2,016.00
Last Date of Service:
 
Disbursed Amount:
$1,789.56
Payment Mode:
BEAR
Remaining:
$226.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
80
80
Requested Amount:
$2,016.00
$2,016.00