Billed Entity:
120449
FRN:
1218512
Funding Year:
2004
470#:
159970000473489
471#:
405462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$3,766.50
Last Date of Service:
 
Disbursed Amount:
$3,371.09
Payment Mode:
BEAR
Remaining:
$395.41
Last Date to Invoice:
2006-02-09

Original
Committed
Monthly Cost:
$837.00
$837.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,533.00
$7,533.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,533.00
$7,533.00
Discount Percent:
50
50
Requested Amount:
$3,766.50
$3,766.50