Billed Entity:
127265
FRN:
1330168
Funding Year:
2004
470#:
122520000492811
471#:
416705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$1,023.70
Last Date of Service:
 
Disbursed Amount:
$1,023.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$284.36
$284.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,706.16
$1,706.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,706.16
$1,706.16
Discount Percent:
60
60
Requested Amount:
$1,023.70
$1,023.70