Billed Entity:
136415
FRN:
1351652
Funding Year:
2004
470#:
196250000465910
471#:
416323
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):
2005-02-01
Committed Amount:
$1,236.40
Last Date of Service:
 
Disbursed Amount:
$1,167.99
Payment Mode:
BEAR
Remaining:
$68.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$281.00
$281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,405.00
$1,405.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,405.00
$1,405.00
Discount Percent:
88
88
Requested Amount:
$1,236.40
$1,236.40