Billed Entity:
227328
FRN:
1172573
Funding Year:
2004
470#:
141430000474320
471#:
424227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,586.00
Last Date of Service:
 
Disbursed Amount:
$5,807.17
Payment Mode:
BEAR
Remaining:
$2,778.83
Last Date to Invoice:
2008-09-25

Original
Committed
Monthly Cost:
$795.00
$795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,540.00
$9,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$9,540.00
Discount Percent:
90
90
Requested Amount:
$8,586.00
$8,586.00