Billed Entity:
139468
FRN:
1171764
Funding Year:
2004
470#:
806520000492929
471#:
424039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$352.84
Last Date of Service:
 
Disbursed Amount:
$352.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$229.12
$229.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,749.44
$458.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,749.44
$458.24
Discount Percent:
77
77
Requested Amount:
$2,117.07
$352.84