Billed Entity:
41099
FRN:
1193351
Funding Year:
2004
470#:
250120000398116
471#:
426331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,185.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,185.00
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$872.00
$872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,464.00
$10,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$10,464.00
Discount Percent:
40
40
Requested Amount:
$4,185.60
$4,185.60