Billed Entity:
126800
FRN:
1171300
Funding Year:
2004
470#:
104710000493463
471#:
423881
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):
2005-02-08
Committed Amount:
$1,360.00
Last Date of Service:
 
Disbursed Amount:
$1,073.38
Payment Mode:
BEAR
Remaining:
$286.62
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
80
80
Requested Amount:
$3,264.00
$3,264.00