Billed Entity:
136373
FRN:
1357685
Funding Year:
2004
470#:
277020000478092
471#:
393405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,852.00
Last Date of Service:
 
Disbursed Amount:
$1,159.70
Payment Mode:
BEAR
Remaining:
$2,692.30
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
60
60
Requested Amount:
$3,852.00
$3,852.00