Billed Entity:
142078
FRN:
1218378
Funding Year:
2004
470#:
581540000458317
471#:
398732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-09-01
Committed Amount:
$1,884.16
Last Date of Service:
 
Disbursed Amount:
$1,884.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$235.52
$235.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,355.20
$2,355.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,355.20
$2,355.20
Discount Percent:
80
80
Requested Amount:
$1,884.16
$1,884.16