Billed Entity:
123879
FRN:
1107202
Funding Year:
2004
470#:
139760000477720
471#:
400323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-04
Service Start Date (486):
2004-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$4,084.43
Payment Mode:
BEAR
Remaining:
$715.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$4,800.00
$4,800.00