Billed Entity:
120181
FRN:
1068352
Funding Year:
2004
470#:
595260000461917
471#:
389624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,173.42
Last Date of Service:
 
Disbursed Amount:
$1,173.38
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$200.00
$217.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,400.00
$1,955.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,955.70
Discount Percent:
60
60
Requested Amount:
$1,440.00
$1,173.42