Billed Entity:
124120
FRN:
1101379
Funding Year:
2004
470#:
176870000471010
471#:
402548
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:
$2,039.81
Last Date of Service:
 
Disbursed Amount:
$2,039.80
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$351.62
$424.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$4,219.44
$2,549.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,219.44
$2,549.76
Discount Percent:
80
80
Requested Amount:
$3,375.55
$2,039.81