Billed Entity:
142078
FRN:
1090328
Funding Year:
2004
470#:
581540000458317
471#:
398732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$384.34
Last Date of Service:
 
Disbursed Amount:
$384.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$240.21
$240.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,882.52
$480.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,882.52
$480.42
Discount Percent:
80
80
Requested Amount:
$2,306.02
$384.34