Billed Entity:
139758
FRN:
1157046
Funding Year:
2004
470#:
108950000474822
471#:
419900
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:
$845.36
Last Date of Service:
 
Disbursed Amount:
$827.00
Payment Mode:
BEAR
Remaining:
$18.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$492.80
$485.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$5,913.60
$971.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,913.60
$971.68
Discount Percent:
87
87
Requested Amount:
$5,144.83
$845.36