Billed Entity:
124628
FRN:
1083078
Funding Year:
2004
470#:
167130000463010
471#:
396239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,390.00
Last Date of Service:
 
Disbursed Amount:
$4,809.38
Payment Mode:
BEAR
Remaining:
$1,580.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
71
71
Requested Amount:
$6,390.00
$6,390.00