Billed Entity:
133425
FRN:
1195799
Funding Year:
2004
470#:
890290000488987
471#:
430497
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):
2005-03-09
Committed Amount:
$804.00
Last Date of Service:
 
Disbursed Amount:
$804.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
67
67
Requested Amount:
$2,412.00
$2,412.00