Billed Entity:
123300
FRN:
1094312
Funding Year:
2004
470#:
781820000479257
471#:
400223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,550.75
Last Date of Service:
 
Disbursed Amount:
$4,550.72
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2006-03-17

Original
Committed
Monthly Cost:
$1,700.00
$1,422.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$20,400.00
$11,376.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$11,376.88
Discount Percent:
40
40
Requested Amount:
$8,160.00
$4,550.75