Billed Entity:
133289
FRN:
1119678
Funding Year:
2004
470#:
644330000467573
471#:
408493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,830.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$729.62
Payment Mode:
BEAR
Remaining:
$1,100.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
61
61
Requested Amount:
$1,830.00
$1,830.00