Billed Entity:
123767
FRN:
1078538
Funding Year:
2004
470#:
176030000469368
471#:
394302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,448.50
Last Date of Service:
 
Disbursed Amount:
$1,448.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$1,865.93
$1,207.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$22,391.16
$3,621.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,391.16
$3,621.24
Discount Percent:
40
40
Requested Amount:
$8,956.46
$1,448.50