Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
1071466
Funding Year:
2004
470#:
106000000468909
471#:
391128
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,240.00
Last Date of Service:
 
Disbursed Amount:
$2,168.14
Payment Mode:
BEAR
Remaining:
$71.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$4,800.00
$2,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,800.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$2,240.00