Billed Entity:
129677
FRN:
1357871
Funding Year:
2004
470#:
104039000457533
471#:
392366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-03-01
Service Start Date (486):
2005-03-01
Committed Amount:
$3,746.22
Last Date of Service:
 
Disbursed Amount:
$3,746.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$1,643.08
$1,643.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$6,572.32
$6,572.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,572.32
$6,572.32
Discount Percent:
57
57
Requested Amount:
$3,746.22
$3,746.22