Billed Entity:
139571
FRN:
1073001
Funding Year:
2004
470#:
156110000461533
471#:
391712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,886.00
Last Date of Service:
2004-12-31
Disbursed Amount:
$1,886.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$349.26
$349.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$4,191.12
$2,095.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,191.12
$2,095.56
Discount Percent:
90
90
Requested Amount:
$3,772.01
$1,886.00