Billed Entity:
123490
FRN:
1355496
Funding Year:
2003
470#:
823190000414306
471#:
382878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-05-01
Service Start Date (486):
2004-05-01
Committed Amount:
$2,430.38
Last Date of Service:
 
Disbursed Amount:
$605.84
Payment Mode:
BEAR
Remaining:
$1,824.54
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$3,037.98
$3,037.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$6,075.96
$6,075.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,075.96
$6,075.96
Discount Percent:
40
40
Requested Amount:
$2,430.38
$2,430.38