Billed Entity:
124120
FRN:
1358947
Funding Year:
2004
470#:
176870000471010
471#:
402548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$1,335.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,335.74
Last Date to Invoice:
2006-04-13

Original
Committed
Monthly Cost:
$278.28
$278.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,669.68
$1,669.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,669.68
$1,669.68
Discount Percent:
80
80
Requested Amount:
$1,335.74
$1,335.74