Billed Entity:
152377
FRN:
1198013
Funding Year:
2004
470#:
446510000491097
471#:
431281
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:
$2,106.00
Last Date of Service:
 
Disbursed Amount:
$635.56
Payment Mode:
BEAR
Remaining:
$1,470.44
Last Date to Invoice:
2006-01-12

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
90
90
Requested Amount:
$2,106.00
$2,106.00