Billed Entity:
136273
FRN:
1193646
Funding Year:
2004
470#:
182070000469580
471#:
430004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,200.00
Last Date of Service:
 
Disbursed Amount:
$1,447.55
Payment Mode:
BEAR
Remaining:
$1,752.45
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$12,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$4,000.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$3,200.00