Billed Entity:
208934
FRN:
1205308
Funding Year:
2004
470#:
472980000494617
471#:
432715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-28
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,808.00
Last Date of Service:
 
Disbursed Amount:
$2,677.44
Payment Mode:
BEAR
Remaining:
$130.56
Last Date to Invoice:
2006-08-10

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
90
90
Requested Amount:
$2,808.00
$2,808.00