Billed Entity:
124895
FRN:
1066052
Funding Year:
2004
470#:
185990000456277
471#:
386905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,260.00
Last Date of Service:
 
Disbursed Amount:
$6,148.49
Payment Mode:
BEAR
Remaining:
$1,111.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
55
55
Requested Amount:
$7,260.00
$7,260.00