Billed Entity:
128133
FRN:
1119017
Funding Year:
2004
470#:
719850000474909
471#:
406996
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:
$7,063.20
Last Date of Service:
 
Disbursed Amount:
$6,278.40
Payment Mode:
BEAR
Remaining:
$784.80
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$654.00
$654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,848.00
$7,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,848.00
$7,848.00
Discount Percent:
90
90
Requested Amount:
$7,063.20
$7,063.20