Billed Entity:
140208
FRN:
1359330
Funding Year:
2004
470#:
649560000473648
471#:
388655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-08-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,725.52
Last Date of Service:
 
Disbursed Amount:
$2,443.03
Payment Mode:
BEAR
Remaining:
$282.49
Last Date to Invoice:
2006-02-09

Original
Committed
Monthly Cost:
$288.11
$288.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,169.21
$3,169.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,169.21
$3,169.21
Discount Percent:
86
86
Requested Amount:
$2,725.52
$2,725.52