Billed Entity:
12031
FRN:
1351668
Funding Year:
2003
470#:
809010000431351
471#:
350843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-03-01
Service Start Date (486):
 
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,160.00
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00