Billed Entity:
11885
FRN:
961980
Funding Year:
2003
470#:
209510000426814
471#:
356708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$719.28
Last Date of Service:
 
Disbursed Amount:
$293.53
Payment Mode:
BEAR
Remaining:
$425.75
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$99.90
$99.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,198.80
$799.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198.80
$799.20
Discount Percent:
90
90
Requested Amount:
$1,078.92
$719.28