Billed Entity:
144523
FRN:
1358286
Funding Year:
2004
470#:
743160000494524
471#:
427316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
 
Committed Amount:
$1,520.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,520.24
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$563.05
$563.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,689.15
$1,689.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.15
$1,689.15
Discount Percent:
90
90
Requested Amount:
$1,520.24
$1,520.24