Billed Entity:
126092
FRN:
1108813
Funding Year:
2004
470#:
328810000484153
471#:
404900
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:
$1,321.39
Last Date of Service:
 
Disbursed Amount:
$1,321.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$600.00
$550.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$7,200.00
$3,303.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,303.48
Discount Percent:
40
40
Requested Amount:
$2,880.00
$1,321.39