Billed Entity:
123300
FRN:
1359570
Funding Year:
2004
470#:
781820000479257
471#:
400223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-03-01
Service Start Date (486):
2005-03-01
Committed Amount:
$3,609.26
Last Date of Service:
 
Disbursed Amount:
$1,916.59
Payment Mode:
BEAR
Remaining:
$1,692.67
Last Date to Invoice:
2006-04-20

Original
Committed
Monthly Cost:
$2,255.79
$2,255.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$9,023.16
$9,023.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,023.16
$9,023.16
Discount Percent:
40
40
Requested Amount:
$3,609.26
$3,609.26