Billed Entity:
135911
FRN:
1357009
Funding Year:
2004
470#:
831680000463783
471#:
398325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-08-01
Service Start Date (486):
 
Committed Amount:
$1,420.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,420.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$218.94
$218.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,408.34
$2,408.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,408.34
$2,408.34
Discount Percent:
59
59
Requested Amount:
$1,420.92
$1,420.92