Billed Entity:
126224
FRN:
1107325
Funding Year:
2004
470#:
436410000479869
471#:
404040
SPIN:
143006742
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:
$654.60
Last Date of Service:
 
Disbursed Amount:
$654.57
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$375.00
$163.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$4,500.00
$1,636.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$1,636.50
Discount Percent:
40
40
Requested Amount:
$1,800.00
$654.60