Billed Entity:
135584
FRN:
1359132
Funding Year:
2004
470#:
952500000478069
471#:
393361
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-08-01
Service Start Date (486):
2004-08-01
Committed Amount:
$1,114.54
Last Date of Service:
 
Disbursed Amount:
$389.76
Payment Mode:
BEAR
Remaining:
$724.78
Last Date to Invoice:
2006-03-09

Original
Committed
Monthly Cost:
$225.16
$225.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,476.76
$2,476.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,476.76
$2,476.76
Discount Percent:
45
45
Requested Amount:
$1,114.54
$1,114.54