Billed Entity:
153128
FRN:
1095424
Funding Year:
2004
470#:
222900000485728
471#:
400653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,316.00
Last Date of Service:
 
Disbursed Amount:
$6,618.52
Payment Mode:
BEAR
Remaining:
$1,697.48
Last Date to Invoice:
2005-12-29

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
90
90
Requested Amount:
$8,316.00
$8,316.00