Billed Entity:
139758
FRN:
1357090
Funding Year:
2004
470#:
108950000474822
471#:
419900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-08-01
Committed Amount:
$4,226.81
Last Date of Service:
 
Disbursed Amount:
$2,825.13
Payment Mode:
SPI
Remaining:
$1,401.68
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$485.84
$485.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,858.40
$4,858.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,858.40
$4,858.40
Discount Percent:
87
87
Requested Amount:
$4,226.81
$4,226.81