Billed Entity:
135238
FRN:
1359131
Funding Year:
2004
470#:
612640000478090
471#:
393399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$786.29
Last Date of Service:
 
Disbursed Amount:
$31.62
Payment Mode:
BEAR
Remaining:
$754.67
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$436.83
$436.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,931.47
$3,931.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,931.47
$3,931.47
Discount Percent:
20
20
Requested Amount:
$786.29
$786.29