Billed Entity:
11350
FRN:
1161781
Funding Year:
2004
470#:
679690000486178
471#:
421090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,075.27
Payment Mode:
BEAR
Remaining:
$544.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
20
20
Requested Amount:
$1,620.00
$1,620.00