Billed Entity:
129892
FRN:
1357525
Funding Year:
2003
470#:
350700000416756
471#:
352725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,744.64
Last Date of Service:
 
Disbursed Amount:
$1,370.90
Payment Mode:
BEAR
Remaining:
$1,373.74
Last Date to Invoice:
2005-12-29

Original
Committed
Monthly Cost:
$953.00
$953.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,436.00
$11,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,436.00
$11,436.00
Discount Percent:
24
24
Requested Amount:
$2,744.64
$2,744.64