Billed Entity:
132402
FRN:
1358471
Funding Year:
2004
470#:
536050000477420
471#:
404533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,065.06
Last Date of Service:
 
Disbursed Amount:
$1,065.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-06

Original
Committed
Monthly Cost:
$194.00
$194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,746.00
$1,746.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,746.00
$1,746.00
Discount Percent:
61
61
Requested Amount:
$1,065.06
$1,065.06