Billed Entity:
135322
FRN:
1358449
Funding Year:
2004
470#:
948080000478117
471#:
393596
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-09-01
Committed Amount:
$806.15
Last Date of Service:
 
Disbursed Amount:
$806.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-09

Original
Committed
Monthly Cost:
$175.25
$175.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,752.50
$1,752.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.50
$1,752.50
Discount Percent:
46
46
Requested Amount:
$806.15
$806.15