Billed Entity:
232253
FRN:
1360132
Funding Year:
2004
470#:
525820000480487
471#:
393985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$769.06
Last Date of Service:
 
Disbursed Amount:
$378.14
Payment Mode:
BEAR
Remaining:
$390.92
Last Date to Invoice:
2006-07-06

Original
Committed
Monthly Cost:
$160.22
$160.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,922.64
$1,922.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.64
$1,922.64
Discount Percent:
40
40
Requested Amount:
$769.06
$769.06