Billed Entity:
73242
FRN:
1107282
Funding Year:
2004
470#:
787990000479800
471#:
403510
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$740.55
Last Date of Service:
 
Disbursed Amount:
$740.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$288.50
$288.50
Ineligible Monthly Cost:
$0.00
$41.65
Months of Service:
12
6
Annual Recurring Charges:
$3,462.00
$1,481.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,462.00
$1,481.10
Discount Percent:
50
50
Requested Amount:
$1,731.00
$740.55