Billed Entity:
125537
FRN:
1145252
Funding Year:
2004
470#:
593910000478077
471#:
393374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,210.07
Last Date of Service:
 
Disbursed Amount:
$4,210.04
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$900.00
$925.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$10,800.00
$6,477.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$6,477.03
Discount Percent:
65
65
Requested Amount:
$7,020.00
$4,210.07