Billed Entity:
11556
FRN:
1359848
Funding Year:
2004
470#:
502570000488184
471#:
393201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-11-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,221.43
Payment Mode:
BEAR
Remaining:
$298.57
Last Date to Invoice:
2006-06-01

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,800.00
$2,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,800.00
$2,800.00
Discount Percent:
90
90
Requested Amount:
$2,520.00
$2,520.00