Billed Entity:
121555
FRN:
1360766
Funding Year:
2004
470#:
134500000467709
471#:
406492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-03-01
Service Start Date (486):
2005-03-01
Committed Amount:
$634.98
Last Date of Service:
 
Disbursed Amount:
$634.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-18

Original
Committed
Monthly Cost:
$226.78
$226.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$907.12
$907.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.12
$907.12
Discount Percent:
70
70
Requested Amount:
$634.98
$634.98