Billed Entity:
126092
FRN:
1134480
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:
$4,482.94
Last Date of Service:
 
Disbursed Amount:
$4,410.94
Payment Mode:
BEAR
Remaining:
$72.00
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$1,950.00
$2,241.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$23,400.00
$11,207.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$11,207.35
Discount Percent:
40
40
Requested Amount:
$9,360.00
$4,482.94