Billed Entity:
120449
FRN:
1110359
Funding Year:
2004
470#:
159970000473489
471#:
405462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,255.50
Last Date of Service:
 
Disbursed Amount:
$1,165.23
Payment Mode:
SPI
Remaining:
$90.27
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$837.00
$837.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$10,044.00
$2,511.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,044.00
$2,511.00
Discount Percent:
50
50
Requested Amount:
$5,022.00
$1,255.50