Billed Entity:
135657
FRN:
1353929
Funding Year:
2004
470#:
678770000462954
471#:
390995
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-03-01
Service Start Date (486):
2005-03-01
Committed Amount:
$1,693.88
Last Date of Service:
 
Disbursed Amount:
$1,646.88
Payment Mode:
BEAR
Remaining:
$47.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$901.00
$901.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,604.00
$3,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,604.00
$3,604.00
Discount Percent:
47
47
Requested Amount:
$1,693.88
$1,693.88