Billed Entity:
157107
FRN:
1360819
Funding Year:
2004
470#:
524790000446457
471#:
395179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,156.28
Last Date of Service:
 
Disbursed Amount:
$14,156.26
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$1,572.92
$1,572.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,875.04
$18,875.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,875.04
$18,875.04
Discount Percent:
75
75
Requested Amount:
$14,156.28
$14,156.28