Billed Entity:
125382
FRN:
1359972
Funding Year:
2004
470#:
126580000478118
471#:
393597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-06-01
Service Start Date (486):
2005-06-01
Committed Amount:
$2,304.46
Last Date of Service:
 
Disbursed Amount:
$688.06
Payment Mode:
BEAR
Remaining:
$1,616.40
Last Date to Invoice:
2006-06-08

Original
Committed
Monthly Cost:
$4,042.92
$4,042.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$4,042.92
$4,042.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,042.92
$4,042.92
Discount Percent:
57
57
Requested Amount:
$2,304.46
$2,304.46