Billed Entity:
136273
FRN:
1360211
Funding Year:
2004
470#:
182070000469580
471#:
430004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-11-01
Service Start Date (486):
2004-11-01
Committed Amount:
$6,400.00
Last Date of Service:
 
Disbursed Amount:
$1,091.32
Payment Mode:
BEAR
Remaining:
$5,308.68
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,000.00
$8,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
80
80
Requested Amount:
$6,400.00
$6,400.00