Billed Entity:
124123
FRN:
1218499
Funding Year:
2004
470#:
950530000474715
471#:
404068
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:
$7,052.00
Last Date of Service:
 
Disbursed Amount:
$4,458.51
Payment Mode:
BEAR
Remaining:
$2,593.49
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$1,640.00
$1,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$16,400.00
$16,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,400.00
$16,400.00
Discount Percent:
43
43
Requested Amount:
$7,052.00
$7,052.00