Billed Entity:
128642
FRN:
1120788
Funding Year:
2004
470#:
642400000455034
471#:
399052
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:
$5,904.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,610.93
Payment Mode:
BEAR
Remaining:
$1,293.07
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
82
82
Requested Amount:
$5,904.00
$5,904.00