Billed Entity:
140208
FRN:
1167089
Funding Year:
2004
470#:
649560000473648
471#:
388655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$327.20
Last Date of Service:
 
Disbursed Amount:
$327.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$295.81
$380.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$3,549.72
$380.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,549.72
$380.46
Discount Percent:
86
86
Requested Amount:
$3,052.76
$327.20