Billed Entity:
210422
FRN:
1193946
Funding Year:
2004
470#:
411870000481255
471#:
415609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-17
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$3,973.36
Payment Mode:
BEAR
Remaining:
$346.64
Last Date to Invoice:
2009-12-24

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00