Billed Entity:
124253
FRN:
1359267
Funding Year:
2004
470#:
176030000469368
471#:
392482
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-09-01
Committed Amount:
$1,137.18
Last Date of Service:
 
Disbursed Amount:
$1,137.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-16

Original
Committed
Monthly Cost:
$206.76
$206.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,067.60
$2,067.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067.60
$2,067.60
Discount Percent:
55
55
Requested Amount:
$1,137.18
$1,137.18