Billed Entity:
141078
FRN:
1355425
Funding Year:
2004
470#:
107550000468357
471#:
396862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
2005-02-01
Committed Amount:
$391.28
Last Date of Service:
 
Disbursed Amount:
$391.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$104.34
$104.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$521.70
$521.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521.70
$521.70
Discount Percent:
75
75
Requested Amount:
$391.28
$391.28