Billed Entity:
145162
FRN:
1359328
Funding Year:
2004
470#:
111759000456010
471#:
387989
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):
2004-08-01
Committed Amount:
$653.68
Last Date of Service:
 
Disbursed Amount:
$538.96
Payment Mode:
BEAR
Remaining:
$114.72
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$66.77
$66.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$734.47
$734.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$734.47
$734.47
Discount Percent:
89
89
Requested Amount:
$653.68
$653.68