Billed Entity:
135582
FRN:
1276849
Funding Year:
2004
470#:
171504000457652
471#:
396920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
 
Committed Amount:
$362.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$362.00
Last Date to Invoice:
2006-01-07

Original
Committed
Monthly Cost:
$181.00
$181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$905.00
$905.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905.00
$905.00
Discount Percent:
40
40
Requested Amount:
$362.00
$362.00