Billed Entity:
125750
FRN:
1358635
Funding Year:
2004
470#:
620540000478046
471#:
401170
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-11-01
Service Start Date (486):
2004-11-01
Committed Amount:
$1,369.29
Last Date of Service:
 
Disbursed Amount:
$1,369.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-09

Original
Committed
Monthly Cost:
$372.09
$372.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,976.72
$2,976.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.72
$2,976.72
Discount Percent:
46
46
Requested Amount:
$1,369.29
$1,369.29