Billed Entity:
157107
FRN:
1360829
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:
$13,845.87
Last Date of Service:
 
Disbursed Amount:
$13,845.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$1,538.43
$1,538.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,461.16
$18,461.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,461.16
$18,461.16
Discount Percent:
75
75
Requested Amount:
$13,845.87
$13,845.87