Billed Entity:
120181
FRN:
1068357
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:
$1,194.25
Last Date of Service:
 
Disbursed Amount:
$1,194.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$250.00
$265.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$3,000.00
$2,388.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,388.51
Discount Percent:
60
50
Requested Amount:
$1,800.00
$1,194.26