Billed Entity:
220818
FRN:
1197540
Funding Year:
2004
470#:
126190000495531
471#:
427182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,440.00
Last Date of Service:
 
Disbursed Amount:
$3,884.38
Payment Mode:
BEAR
Remaining:
$3,555.62
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
80
80
Requested Amount:
$7,440.00
$7,440.00