Billed Entity:
125449
FRN:
1217731
Funding Year:
2004
470#:
704900000469405
471#:
391145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-28
Committed Amount:
$67.50
Last Date of Service:
 
Disbursed Amount:
$32.01
Payment Mode:
BEAR
Remaining:
$35.49
Last Date to Invoice:
2006-01-05

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
50
50
Requested Amount:
$270.00
$270.00